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Home My WebLink About111824 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes November 18, 2024 The Harnett County Board of Commissioners met in regular session on Monday, November 18, 2024 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: William Morris, Chairman Barbara McKoy, Commissioner Lewis W. Weatherspoon, Commissioner Matthew B. Nicol, Commissioner Member absent: W. Brooks Matthews, Vice Chairman Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Morris called the meeting to order at 6:00 pm. Chairman Morris led the Pledge of Allegiance and provided the invocation. Chairman Morris called for any additions or deletions to the published agenda. Chairman Morris stated staff has requested the addition of budget amendments related to Mid -Carolina Workforce Development American Rescue Plan Act Funds to Item 10E. Budget Amendments for approval. Commissioner Nicol made a motion to make the amendment to the published agenda. The motion was seconded by Commissioner Weatherspoon and carried unanimously. Commissioner Nicol made a motion to approve the consent agenda. Commissioner Weatherspoon seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of November 4, 2024 ii. Work Session Minutes of November 12, 2024 B. As discussed at the November 12, 2024 Work Session, the Board of Commissioners support funding for the Behavioral Health Urgent Care as presented by Alliance Health and Daymark. C. Harnett County Health Department requests approval to accept funding from NC Department of Health and Human Services (NCDHHS) in the amount of $10,000 to assist with reducing barriers and protecting vulnerable populations from seasonal respiratory illnesses to include livestock, dairy and poultry farmworkers. Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 1 of 10 D. Harnett County Health Department would like to request the approval of the addition of a new position, an Onsite Wastewater Registered Environmental Health Specialist. The increasing demand for Onsite Wastewater (OSWW) services in Harnett County, reflects the tremendous growth in the region. The number of permit applications received has increased at a steady rate of 10% every year. To employ a new Environmental Health Specialist (minimum salary of $58,033) with a start date of 1/16/25, is $ 38,483.00. For a full year, the total cost of salary/benefits: $ 84,000. E. Parks and Recreation request the acceptance and approval of the Cape Fear Shiner Park, Phase 2 Project Ordinance. Phase 2 consists of design, construction documents, playground, picnic shelters, and restroom facility. This project will be funded from the Parks Capital Reserve Fund and is part of the Capital Improvement Plan for FY25 and FY26. (Attachment 1) F. Parks and Recreation request the acceptance and approval of a contract with Alta Planning + Design, LLC to develop Greenway Feasibility Studies on three corridors: Town of Lillington to Campbell University, Campbell University to Town of Coats, and Town of Coats to the Dunn Erwin Rail Trail. Alta will work with staff, the public, and other stakeholders to determine greenway trail alignments through existing base maps, field review, parcel by parcel analysis, and public outreach. The fee for all three studies is $129,500. G. Mid -Carolina requests approval of Workforce Innovation and Opportunity Act, American Rescue Plan Act, and One -stop Contracts. H. Emergency Services is requesting Board approval to accept NC Emergency Management (NCEM) Hazardous Materials Emergency Preparedness Grant award in the amount of $20,000. This grant funding will be utilized to conduct county wide hazardous materials commodity flow study. This study is critical to our response preparedness across the county. I. Emergency Services is requesting Board approval to receive a total of $57,317.25 in Homeland Security funding from North Carolina Emergency Management. We have been awarded $44,317.25 to purchase a battery powered generator with solar panels to allow for power distribution and recharging when gas fueling is not available and $13,000 for a deck over trailer with a minimum of 14k GVWR to allow for the movement of pallets and equipment unlike traditional utility trailers that have side rails and fenders that won't allow for forklift side loading operations. Trailer to be used to support, sheltering, PODS, deployments, commodity movement and warehouse operations. There is no cost share related to these awards for the county. J. Administration requests the Board of Commissioners approve to fund from the General Fund and install a Blinking Warning Light at Northwest Harnett Fire Station #3. K. Administration requests approval of the Work Authorization for Phase 1 Corporate Hangar Development as proposed by Parrish and Partners and authorize the County Manager to sign the work authorization. L. Administration requests approval of donation of 1973 Forklift to Columbus County Emergency Services. Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 2 of 10 M. Approval of a Resolution requesting NC Department of Transportation add Mill Bend Drive, Village Bend Drive, Wood Spring Court, Windbrook Court and Kinsman Ct EXT. 2276 in Olde Mill Village to the State's Secondary Road System. (Attachment 2) N. Approval of a Resolution requesting NC Department of Transportation add Windy Farm Drive, Mid May Court, Harlow Court, and Ohara Court in Highland Grove to the State's Secondary Road System. (Attachment 3) O. As discussed at the November 12, 2024 Work Session, the Board of Commissioners would like to reappoint Stanley Price to the Harnett County Planning Board. Chairman Morris opened the meeting for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. The following person provided comments: 1. Larry Mitchell of 487 Century Drive, Cameron, NC. No one else spoke. The public comment period was closed. Jay Sikes, Development Services Assistant Director/ Manager of Planning Services, petitioned the Board for a public hearing on Proposed Zoning Change: Case #PLAN2409-0001 Landowner / Applicant: Weeks Farms, Inc. / Seth Thompson; 43.2 +/- acres (out of 98.4 acre tract); Pin # 0558-89- 7024.000; From Industrial to RA-20R Zoning District; Lillington Township; US Hwy 401 S. The property is a 98-acre tract of land currently used for agricultural activities and a solar energy facility. It has direct access to US HWY 401, and a 100-foot railway right-of-way bounds the property on the eastern side. The property is currently split zoned with a +/- 19-acre portion of the property located in the RA-20R zoning district, and a +/- 79 acre portion of the property zoned Industrial. This zoning request will include the areas of the property outside of the solar energy facility, which will remain zoned Industrial. The property is one of three contiguous properties that the applicant has petitioned Planning Services to rezone from Industrial to RA-20R. The applicant's two other properties involved in the rezoning petition are on a separate application. This area is beginning to change from industrial to a mixed -use environment that is becoming increasingly residential, particularly with the recent annexation and rezoning of a property by the town of Lillington from Harnett County Industrial to residential. Surrounding land uses consist of single-family residences, a manufactured home park, agricultural activities, vacant land, and forest land. Staff evaluation: • The subject property is a split zoned property, and approximately 19 acres of the property is zoned RA-20R, the requested zoning designation. The property is also contiguous to properties zoned RA-20R. The request would not require an evaluation for reasonableness as a small-scale rezoning. • There is a convincing demonstration that all uses permitted under the proposed district would be in the interest of the public and not merely in the interest of the individual group. A zoning change to the RA-20R zoning district would allow for residential uses of the property, which is more compatible with the surrounding land uses than the uses permitted in the current zoning district. Hamett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 3 of 10 • There is a convincing demonstration that all uses permitted in the proposed district classification would be appropriate in the area included in the proposed change. The uses permitted in the RA-20R zoning district are more appropriate than the more intense uses permitted in the current zoning designation. • There is a convincing demonstration that the character of the neighborhood will not be materially and adversely affected by the uses permitted in the requested zoning district. Use of the property for residential purposes is more compatible with the surrounding land uses and poses a smaller risk of materially or adversely affecting the neighborhood than the uses permitted in the current zoning designation. • The request to change the zoning from the Industrial zoning designation to the RA-20R is in accordance with the comprehensive land use and sound planning practices. The underlying land use of the property is Agricultural/Rural Residential, a land use designation which primarily supports agriculture, forestry, and low -density residential uses. As stated in the evaluation, the requested rezoning to RA-20R is reasonable. The requested zoning district is more compatible with the surrounding land uses and the future land use designation. It is recommended that this rezoning request be APPROVED. Additional Information: This application was tabled from the October 7th meeting until the November 4th meeting so that the board could consider the request with a related rezoning application. At the Planning Board meeting on November 4, 2024, the board voted unanimously (4-0) to recommend approval of the proposed rezoning due to compatibility with the underlying land use classification, Agriculture/ Rural Residential. There was no one present to speak in opposition. Commissioner McKoy asked if they wanted to rezone it to residence. Mr. Sikes stated yes ma'am, around the solar farm. Chairman Morris opened the public hearing and the following person spoke: 1. Scott Brown, 4D Site Solutions, 409 Chicago Dr., STE 112, Fayetteville, NC engineers for the project, spoke in favor of the request. No one else spoke and the public hearing was closed. Commissioner Nicol made a motion to approve the rezoning request for #PLAN2409-0001 from Industrial to RA-20R Zoning District. Commissioner Weatherspoon seconded the motion. Chairman Morris and Commissioners Weatherspoon and Nicol voted in favor of the request. Commissioner McKoy voted against the motion. The motion passed 3:1. (Attachment 4) Mr. Sikes also petitioned the Board for a public hearing on Proposed Zoning Change: Case #PLAN2410-0001 Landowner / Applicant: Weeks Farms, Inc. / Seth Thompson; 78 +/- acres; PIN#s 0558-99-8986.000 & 0558-97-3688.000; From Industrial to RA-20R Zoning District; Lillington Township; US Hwy 401 S. The rezoning request is for two properties described below: Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 4 of 10 Property PIN# 0558-99-8986.000 is a +/-50 acre property used for agricultural purposes. The property is landlocked and accessed by a small farm road from the property to the west. The property is bound by the railway tract on the western property line. Property PIN# 0558-97-3688.000 is a +/-28.11 acre property used for agricultural purposes. The property's eastern property line is bound by the railway tract. The properties represent two of three properties that the applicant has petitioned Planning Services to rezone from Industrial to RA-20R. The third property involved in the rezoning petition (shown below) is on a separate application due to the applicant's error. Additionally, due to the condition of the farm road, staff was unable to access the property east of the railway for site photos. Surrounding land uses consist of single-family residences, a manufactured home park, agricultural activities, and forestland. Staff evaluation Property PIN 0558-99-8986.000: • The proposal will not place all property similarly situated in the area in the same category, or in appropriate complementary categories. The railway serves as a physical division between existing and planned residential development along US 401 and an area designated for industrial development. A pocket of residential development would be intrusive within the otherwise Industrial zoned area and may inhibit future industrial development. • There is not a convincing demonstration that all uses permitted under the proposed district classification would be in the general public interest and not merely in the interest of the individual or small group. • The proposed rezoning of the parcel east of the railway to RA-20R could introduce residential uses in an area that the county has designated for industrial development. The intensity of the uses permitted in the surrounding Industrial district is incompatible with residential land uses. It is not in the public's interest to allow for residential uses to occur within this area designated for industrial development or with the access issues posed by the railway. • There is not a convincing demonstration that all uses permitted in the proposed district classification would be appropriate in the area included in the proposed change. Residential uses on the property located east of the railway would not be appropriate due the surrounding Industrial zoning district and access issues posed by the railway. • There is not a convincing demonstration that the character of the neighborhood will not be materially and adversely affected by the uses permitted in the requested zoning district. • Use of the property for residential purposes would be incompatible with the uses permitted in the surrounding Industrial zoning district. Further, a change of zoning to the RA-20R would adversely affect the character of the neighborhood by reducing the potential for industrial development and economic growth. • While the proposed zoning change to RA-20R is compatible with the underlying land use, the proposed zoning change would result in loss of finite land designated for industrial use, which is essential for supporting economic development and job creation. A reduction in available industrial land conflicts with the following Land Use and Economic Development policy outlined in the comprehensive land use plan: Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 5 of 10 Policy LU-1.2 Identify prime locations for industrial and distribution operations and protect these locations from incompatible development. As stated in the evaluation, the requested rezoning to RA-20R is unreasonable. The requested zoning is incompatible with the uses permitted in the surrounding zoning district and conflicts with Policy LU-1.2 from the comprehensive land use plan. It is recommended that this rezoning request be DENIED. Staff evaluation Property PIN 0558-97-3688.000: • The subject property is contiguous to properties zoned RA-20R. The request would not require an evaluation for reasonableness as a small-scale rezoning. • There is a convincing demonstration that all uses permitted under the proposed district would be in the interest of the public and not merely in the interest of the individual group. A zoning change to the RA-20R zoning district would allow for residential use of the property, which is more compatible with the surrounding land uses than the uses permitted in the current zoning district. • There is a convincing demonstration that all uses permitted in the proposed district classification would be appropriate in the area included in the proposed change. The uses permitted in the RA-20R zoning district are more appropriate than the more intensive uses permitted in the current zoning designation. • There is a convincing demonstration that the character of the neighborhood will not be materially and adversely affected by the uses permitted in the requested zoning district. Use of the property for residential purposes is more compatible with the surrounding land uses and poses a smaller risk of materially or adversely affecting the neighborhood than the uses permitted in the current zoning designation. • The request to change the zoning from the Industrial zoning designation to the RA-20R is in accordance with the comprehensive land use and sound planning practices. The underlying land use of the property is Agricultural/Rural Residential, a land use designation which primarily supports agriculture, forestry, and low -density residential uses. As stated in the evaluation, the requested rezoning to RA-20R is reasonable. The requested zoning is more compatible with the surrounding land uses and the underlying future land use, Agricultural/Rural Residential. It is recommended that this rezoning request be APPROVED. Additional Information: At the Planning Board meeting on November 4, 2024, the board voted 4-0 to recommend denial of the proposed rezoning for property PIN# 0558-99-8986.000, and voted 4-0 to recommend approval of the proposed rezoning of property PIN# 0558-97-3688.000. The board voted to recommend denial of the proposed rezoning for property PIN# 0558-99-8986.000 due to health and safety concerns regarding the railway and limited access to the property. The board recommended approval of the proposed rezoning for 0558-97-3688.000 based on compatibility with the surrounding land uses and underlying future land use. There was no one present to speak in opposition. Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 6 of 10 Chairman Morris opened the public hearing and the following person spoke: 1. Scott Brown, 4D Site Solutions, 409 Chicago Dr., STE 112, Fayetteville, NC engineers for the project, spoke in favor of the request. No one else spoke and the public hearing was closed. Chairman Morris made a motion to approve Case #PLAN2410-0001 from Industrial to RA-20R Zoning District. The motion was seconded by Commissioner Weatherspoon. Commissioner Nicol asked if the motion was to approve by properties and Chairman Morris stated yes sir. Chairman Morris and Commissioners Weatherspoon and Nicol voted in favor of the request. Commissioner McKoy voted against the motion. The motion passed 3:1. (Attachment 5) Mr. Sikes also petitioned the Board for a public hearing on Proposed Zoning Change: Case #PLAN2410-0002 Landowner / Applicant: Andrew Ruhland-Ruhl Inc.; 6.41 +/- acres; Pin # 0524-17- 6242.000 & 0524-17-6389.000; From RA-20M to Commercial Zoning District; Anderson Creek Township; NC Hwy 210 S (on Mockingbird Land). The proposed rezoning is comprised of two parcels. The southern parcel, 26 Mockingbird Lane, is used as a multi -tenant commercial service establishment. The northern parcel is wooded and unimproved. The property obtained a conditional use permit to operate at a machine shop in 2004, and the property has been used for non-residential purposes since. Surrounding land uses consist of single-family residences, an automotive repair facility, a hardware store, and unimproved land. Staff evaluation: • The subject properties are contiguous to a property zoned Commercial. The proposed rezoning will not require an evaluation for reasonableness. • There is a convincing demonstration that all uses permitted under the proposed district would be in the interest of the public and not merely in the interest of the individual group. A zoning change from the RA-20M to the Commercial zoning district creates the potential for commercial development of the northern parcel, which could bring needed services to the community and present new economic development opportunities. • There is a convincing demonstration that all uses permitted in the proposed district classification would be appropriate in the area included in the proposed change. The uses permitted in the Commercial zoning district are compatible with the nearby non-residential land uses. • There is a convincing demonstration that the character of the neighborhood will not be materially and adversely affected by the uses permitted in the requested zoning district. The uses permitted in the Commercial zoning district are compatible with the nearby non- residential land uses. Further, the neighborhood may experience benefits from future commercial development such as an increase in employment opportunities and local investment. • The requested zoning district is not compatible with the Medium Density Residential land use classification; however, Planning Services is currently updating the comprehensive land use Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 7 of 10 plan and is recommending a change to the future land use classification that will support the current non-residential activity in the area and encourage further commercial development. As stated in the evaluation, the requested rezoning to Commercial is reasonable. The requested zoning is compatible with the surrounding land uses. It is recommended that this rezoning request be APPROVED. Additional Information: At the Planning Board meeting on November 4, 2024, the board voted 4-0 to recommend approval of the proposed rezoning from the RA-20M to Commercial zoning district. The board found that the requested rezoning would be compatible with the surrounding land uses in the area. There was no one present to speak in opposition. Chairman Morris opened the public hearing and the following person spoke: 1. Andrew Ruhland, 155 Mocking Bird Lane, Spring Lake, NC, applicant spoke in favor of the request. No one else spoke and the public hearing was closed. Commissioner McKoy made a motion to approve Proposed Zoning Change: Case #PLAN2410-0002 from RA-20M to Commercial Zoning District. The motion was seconded by Commissioner Nicol and carried unanimously. (Attachment 6) Mr. Sikes also petitioned the Board for a public hearing on Proposed Text Amendment: Case #PLAN2408-0001 Landowner / Applicant: William Dan Andrews; Harnett County Unified Development Ordinance; Article V; "Use Regulations" Section 1.2 "Table of Use: Add: Outdoor Entertainment Venue & 7.5 "Recreational Facility and Uses" Add: Outdoor Entertainment Venue. 7.5. Recreational Facilities & Uses 7.5.6 Outdoor Entertainment Venue A. A minimum property size of twenty (20) acres shall be required for all Outdoor Entertainment Venues: B. If the property does not have direct access to a state -maintained road, a private easement may be utilized for property access, subject to the following street construction standards: 1. The road surface shall be gravel, asphalt, or concrete. Gravel roads shall be constructed with six (6) inches of compacted aggregate base course gravel. 2. The road shall be a minimum of 20 feet in width. 3. The road shall be graded to encourage adequate drainage, including a crown in the road and ditches to convey water. C. No outdoor events shall occur between 10 p.m. and 10 a.m. D. Any sale of alcohol shall be for on -site consumption and comply with all applicable state and local regulations. Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 8 of 10 E. Designated performance and audience areas shall be identified on the required site plan. F. The venue shall provide traffic control personnel to ensure adequate ingress and egress for all events G. Adequate restroom facilities shall be provided and identified on the required site plan. If no permanent restroom facilities are required by the North Carolina Building Code, sufficient temporary restroom facilities shall be provided on -site. An area for temporary restroom facilities shall be designated on the required site plan. Temporary restroom facilities shall be provided at a rate of 1 per 420 square feet of audience area. H. The use of fireworks and pyrotechnics shall comply with all local and state regulations. I. Adequate parking shall be provided so as not to interfere with the surrounding properties. 1. This shall hereby prohibit the use of public right(s)-of-way for overflow parking. 2. All parking areas shall be designated on the required site plan, and unpaved areas may be utilized for required parking. Unpaved parking areas shall be properly maintained to ensure the safety of pedestrians and motorists. 3. All unpaved areas shall be maintained in a manner that prevents dust from adversely impacting adjoining properties and right(s)-of-way. 4. No parking signs shall be posted along property line(s) adjacent to the public right(s)-of-way in accordance with NCDOT standards and shall be shown on the required site plan. 5. Adequate directional signage shall be installed to direct motorists to entrances, exits, and designated parking areas. 6. Parking areas shall be located a minimum of 100 feet from all adjacent properties. 7. Adequate lighting shall be provided for parking areas in accordance with Article VII., Development Design Guidelines, Section 7.0, Lighting Standards, of this ordinance. 8. ADA compliant parking shall be paved and provided in accordance with all applicable ADA regulations. J. No outdoor entertainment activities shall be permitted within the required setback or within 300 feet of a residence, unless the residence is owned by the applicant or property owner of the outdoor entertainment venue. At the November 4, 2024 Planning Board meeting, the board voted unanimously (4-0) to recommend approval of the proposed text amendment with the recommendation that the minimum property size required for an Outdoor Entertainment Venue be increased from 20 acres to 100 acres. Discussion included the recommended number of acres required. Commissioner Morris opened the public hearing and the following person spoke: 1. William Dan Andrews of 3146 Chalybeate Springs Road, applicant, spoke in favor of the request. No one else spoke and the public hearing was closed. Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 9 of 10 Chairman Morris made a motion to place the minimum property size required for an Outdoor Entertainment Venue to 20 acres. Commissioner Nicol seconded the motion. The motion carried unanimously. Commissioner Nicol made a motion to adopt an ordinance amending the Unified Development Ordinance Article V., Sections 1.2 and 7.5, and Article XIV., Section 2.2. (Attachment 7) Commissioner Nicol made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Commissioner McKoy and carried unanimously. (Attachment 8) Commissioner McKoy made a motion to approve the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Commissioner Nicol and carried unanimously. (Attachment 9) Commissioner Nicol made a motion to adjourn at 6:34 pm. The motion was seconded by Commissioner Weatherspoon and carried unanimously. 5 071 ffi� M L,-%- I N' , , , "1111111 William Morris, Chairman Melissa Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes November 18, 2024 Page 10 of 10 ORDINANCE NO. 2024-30 ATTACHMENT 1 Cape Fear Shiner Park Development, Phase 2 CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project will include the development of Cape Fear Shiner Park, located at 350 Alexander Dr, Lillington. Phase 2 will consists of Design and Construction of a playground, picnic shelter, and restroom facility. Section 2. The following expenditures are hereby appropriated for this project: Original Ordinance Professional Services $ 115,779 Construction 664,600 Total $ 780,379 Section 3. The following revenues are hereby appropriated for this project: Original Ordinance Interfund Transfer - Parks Capital Reserve $ 780,379 Total $ 780,379 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this I ob� ATTEST: t�fX1 Meliss apps, Clerk to the Board day of NOV e rc�hc-�/ , 2024. William Morris, Chai ma Harnett County Board of Commissioners Harnett C O U N T Y NORM CAR01INA HARNETT COUNTY NORTH CAROLINA RESOLUTION NO. 2024-35 RESOLUTION ATTACHMENT 2 BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Olde Mill Village • Mill Bend Dr • Village Bend Dr • Wood Spring Ct • Windbrook Ct • Kinsman Ct EXT. 2276 Duly adopted this 180' day of November, 2024. HARNETT COUNTY BOARD OF COMMISSIONERS William Morris, Chairman ATTEST: Melis D. Capps, Clerk Harnett C 0 U N TY NORTH CAR01INA HARNETT COUNTY NORTH CAROLINA RESOLUTION NO.2024-36 RESOLUTION ATTACHMENT 3 BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Highland Grove • Windy Farm Drive • Mid May Court • Harlow Court • Ohara Court Duly adopted this 18t' day of November, 2024. HARNETT COUNTY BOARD OF COMMISSIONERS &-) _ William Morris, Chairman ATTEST: Melissa 14. Capps, Clerk ATTACHMENT 4 �� Harnett ��'� COUNTY NORTH CAROLINA Proposed Zoning Change: Case # PLAN2409-0001 Landowner: Weeks Farms, Inc. Applicant: Seth Thompson Request: Proposed zoning change for +/-43.2 acres from Industrial to the RA-20R zoning district Location: US HWY 401 S.; Lillington Township PIN #: 0558-89-7024.000 Meeting Date: November 18, 2024 Statement -of -Consistency The request to rezone the property to the RA-20R zoning district is reasonable. The proposed zoning change to RA-20R is compatible with the surrounding land uses and the future land use classification, Agricultural/Rural Residential. Therefore, the Harnett County Commissioners Approve the rezoning request. Zz� Wi iam Morris, Chairman ATTEST:. Melis D. Capps, Clerk strong roots • new growth Harnett C O U N T Y NORTH CAROLINA Proposed Zoning Change: Case # PLAN2410-0001 ATTACHMENT 5 Landowner: Weeks Farms, Inc. Applicant: Seth Thompson Request: Proposed zoning change for +/- 78 acres from Industrial to the RA-20R zoning district Location: US HWY 401 S.; Lillington Township PIN #: 0558-99-8986.000 & 0558-97-3688.000 Meeting Date: November 18, 2024 Statement -of -Consistency The request to rezone the properties to the RA-20R zoning district is reasonable. The proposed zoning change to RA-20R is compatible with the surrounding land uses and the future land use classification, Agricultural/Rural Residential. Therefore, the Harnett County Commissioners Approve the rezoning request. i liam Morris, Chairman ATTEST: Meli a D. Capps, Cler strong roots - new growth Harnett ATTACHMENT 6 C 0 U N TY NORTH CAROLINA Proposed Zoning Change: Case # PLAN2410-0002 Landowner: Andrew Ruhland Applicant: Andrew Ruhland Request: Proposed zoning change for +/- 6.41 acres from the RA-20M to the Commercial zoning district Location: 26 Mockingbird Ln. and NC HWY 210 S., Anderson Creek Township PIN #: 0524-17-6242.000 & 0524-17-6389.000 Meeting Date: November 18, 2024 Statement -of -Consistency The request to rezone the properties to the Commercial zoning district is reasonable. The requested zoning is compatible with the surrounding land uses. Therefore, the Harnett County Commissioners Approve the rezoning request. ATTEST: Melis D. Capps, Cle k strong roots • new growth ATTACHMENT 7 Harnett County Board of Commissioners ORDINANCE NO. 2024-31 AN ORDINANCE AMENDING THE HARNETT COUNTY UNIFIED DEVELOPMENT ORDINANCE WHEREAS, the Board of Commissioners of Harnett County adopted the UDO on October 17, 2011 for the purpose of promoting the health, safety, and general welfare of the county residents; and WHEREAS, this ordinance was adopted under authority granted by the General Assembly of the State of North Carolina, particularly G.S. 153A-340; and WHEREAS, the UDO contains provisions for amending said ordinance and those provisions have been followed; and WHEREAS, the Harnett County Planning Board has reviewed the amendment to the article of the UDO as listed below and recommends the adoption of the following amendment. NOW, THEREFORE BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF HARNETT COUNTY, NORTH CAROLINA that Harnett County Unified Development Ordinance Article V., Sections 1.2 and 7.5, and Article XIV., Section 2.2. shall be amended to read as indicated in "Attachment". "Attachment" is filed with the Unified Development Ordinance in the Clerk to the Board's Office. Duly adopted this 18th day of November 2024 and effective upon adoption. HARNETT COUNTY BOARD OF COMMISSIONERS 11 William Morris, Chairman TTEST: Meliss D. Capps, Clerk NETT Co Harnett County Board of Commissioners r tioR� C o �P ATTACHMENT v� o 0 o c O O O PARKING U M0 Outdoor Entertainment I I I S* I S* Venue 7.5. Recreational Facilities & Uses 7.9.6 Outdoor Entertainment Venue 1 per 2 seats S* S* S* and/or 1 per 30 sq. feet of audience area in A. A minimum property size of twenty (20) acres shall be required for all Outdoor Entertainment Venues. B. If the property does not have direct access to a state -maintained road, a private easement may be utilized for property access, subject to the following street construction standards: 1. The road surface shall be gravel, asphalt, or concrete. Gravel roads shall be constructed with six (6) inches of compacted aggregate base course gravel. 2. The road shall be a minimum of 20 feet in width. 3. The road shall be graded to encourage adequate drainage, including a crown in the road and ditches to convey water. C. No outdoor events shall occur between 10 p.m. and 10 a.m. D. Any sale of alcohol shall be for on -site consumption and comply with all applicable state and local regulations. E. Designated performance and audience areas shall be identified on the required site plan. F. The venue shall provide traffic control personnel to ensure adequate ingress and egress for all events G. Adequate restroom facilities shall be provided and identified on the required site plan. If no permanent restroom facilities are required by the North Carolina Building Code, sufficient temporary restroom facilities shall be provided on -site. An area for temporary restroom facilities shall be designated on the required site plan. Temporary restroom facilities shall be provided at a rate of 1 per 420 square feet of audience area. H. The use of fireworks and pyrotechnics shall comply with all local and state regulations. I. Adequate parking shall be provided so as not to interfere with the surrounding properties. 1. This shall hereby prohibit the use of public right(s)-of-way for overflow parking. 2. All parking areas shall be designated on the required site plan, and unpaved areas may be utilized for required parking. Unpaved parking areas shall be properly maintained to ensure the safety of pedestrians and motorists. 3. All unpaved areas shall be maintained in a manner that prevents dust from adversely impacting adjoining Harnett County Board of Commissioners and right(s)-of-way. ng signs shall be posted along property line(s) adjacent to the public right(s)-of-way in accordance with NCDOT standards and shall be shown on the required site plan. 5. Adequate directional signage shall be installed to direct motorists to entrances, exits, and designated parking areas. 6. Parking areas shall be located a minimum of 100 feet from all adjacent properties. 7. Adequate lighting shall be provided for parking areas in accordance with Article VII., Development Design Guidelines, Section 7.0, Lighting Standards, of this ordinance. 8. ADA compliant parking shall be paved and provided in accordance with all applicable ADA regulations. J. No outdoor entertainment activities shall be permitted within the required setback or within 300 feet of a residence, unless the residence is owned by the applicant or property owner of the outdoor entertainment venue. 7.9.7 Firing Range (Indoor & Outdoor) ARTICLE XIV. DEFINITIONS & CERTIFICATIONS Section 2.0 General Definitions & Acronyms 2.2 General Definitions Outdoor Entertainment Venue: A location where the primary purpose is for the display, presentation or performance of musicals, concerts, or other live stage entertainment COUNTY OF HARNETT ATTACHMENT 8 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the SOCIAL SERVICES department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE k DESCRIPTION OF CODE -- BUILDINGS PROGRAM SUPPLIES REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105333 330310 RESTRICTED - STATE $7,999 clara..u14n TO BUDGET EXPENSE FOR NEW FLOORING AND PAINT IN CHILD SERVICES VISITATION ROOMS AND PURCHASE OF ADOPTION PROMOTIONS ITEMS FOR EVENTS. APPROVALS: r �� Departinent Head 'Pate v�:' Date • B Director D to County Manager Date Section 2. Copies of this budget amendment shall be furnished to the CYerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of 1 crre' 920 r a Melissa Capps Clerk to the Board �0 William Morris, Chairman Board of Commissioners Prepared by; mwimbaly Dam: Nav mbc 4, 2024 v+a.lwl YSsb lhq,�all l'u,tc)m Blinds & .`;huucrs C401 Acouslical C c11111l;s C 1nlri•1 I Ludlt'(a)rl P 910 8.6 laminate t ti-I• IF910.81414.0030036 Crrinuc'1'dc Addition., 8, Rcnu)drls SOUTHEASTERN PO Box 4200 P.liudng Buies Creek, NC 27506 INTERIORS www. sou thea stern interiors com Proposal Submitted To Phone. Date of Proposal Harnett County Faculties Maitnance 910-984-4173 16-Oct-24 Street Job Name 126 Alexander Drive DSS Room 210/ 278 City -State Job Location Lillington, NC 27546 DSS Attention PO Number: Email: Kenneth Snipes We hereby submit specifications and estimates for: Demo rubber tile. $400.00 Prep/scarify/skim floors for LVP. $500.00 Install Mohawk 20mil glue down LVP. $3,377.00 Install 4.5" rubber base. $600.00 Paint the walls, door frames. __77 $1,872.00 We propose hereby to furnish all material and labor (if applicable) �$6,749.00 in accordance with above specifications, for the sum of: o be made as follows: ment is due at time of acceptance of this proposal. 713ysigningbelow, you are authorizing Southeastern Interiors to process your final payment upon completion of the job, using the card on file ACCOUNTS OVER 30 DAYS WILL ACCRUE INTEREST AT A RATE OF 18%ANNUALLY `rim Stewart Note: This proposal may be withdrawn by us Authorized Signature if not accepted by : 30 days from date of proposal PROPOSAL ACCEPTANCE Payment Schedule: 'Please note we must have a valid credit card on file at all times"' 1. 50% payment is due at time of acceptance of this proposal. The above prices, specifications, and I conditions are satisfactory and are hereby 2. By signing below, you are authorizing Southeastern Interiors to process your final payment upon accepted Southeastern Interiors is authorized completion of the job on the card on file. All files are confidential and secure. to purchase the materials above and complete the work as listed above. Terms of payment Signature of Acceptance of Terms & Pricing: are also approved and agreed upon as outlined. Date of Acceptance: HC DSS Room 210 and 278 Williams low B"°° Feyetteripe, NC �8301-�t3 Bran Williams i CMI-rd. Fayeftew7Je, NC 28301-4598 fIPrinting "N� 9f0,?23-2220 ?bPrinting _._, .. ._.y5rittPrir•.€.t a r wiilprint.com Harnett County Dept of Social QUOTE ID 11311.1 Services QUOTE DATE 10/22/24 311 West Cornelius Blvd P.O. Box 2169 TURNAROUND Lillington, NC 27546 CUSTOMER Harnett County Dept of Social Services CUSTOMER PO SALESPERSON Gerard Golden ESTIMATOR David Haughn NOTES White Silicone Bracelets Item UZFFL-LZGRG White band with one color imprin Please note this item takes normally 28 working days. Change on both of these the web address to www.harnett.org Retrieved file from 2013 for brochure Page 102 Silicone Bracelets ACCEPTED BY Lp Please add for sales tax if applicable. This quotation, good for 45 days, is based on the specifications you provided me and how I interpreted them. Customer has responsibility to confirm quote details are accurate. Prices based upon receipt of print ready file from customer unless otherwise noted. Williams Printing & Office Supply 1033 Bragg Blvd. Fayetteville NC 28301910-323-2220 willprint.com Page 2 of 2 BILL TO CONTACT QUOTE INFORMATION BILL TO CONTACT QUOTE INFORMATION Harnett County Dept of Social QUOTE ID 11311.1 Services QUOTE DATE 10/22/24 311 West Cornelius Blvd P.O. Box 2169 TURNAROUND Lillington, NC 27546 CUSTOMER Harnett County Dept of Social Services CUSTOMER PO SALESPERSON Gerard Golden David ESTIMATOR Haughn Silicone Bracelets 01 Description 1/0 White Silicone Bracelets Item UZFFL-LZGRG Printing 8.5 x 2.5 inches White Silicone Memo ONE COLOR IMPRINT- ONE LOCATION 02 Description 4/0 Bookmarks Printing 2.5 x 8.5 inches 16pt Memo 16pt UV Coated 03 Description 4/4 Foster Adopt Brochure Printing 8.5 x 11 inches Endurance Gloss Text 100 19x25 Service Trifold (letterfold) (2 folds) Run to finish Cut Memo Digital Print Qty 1,000 $725.00 Item Total Qty Item Total CRY $725.00 1,000 $195.00 $195.00 500 $295.00 Item Total $295.00 04 Description UPS Shipping & Handling Qty 2 Service Price $35.00 Item Total TOTAL QUOTE $35.00 $1,250.00 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Veterans Treatment Court department of the VTC 250 General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 519090 OTHER $188 790 2504185 523040 MEDICAL SUPPLIES $27,189 2504185 526010 OFFICE SUPPLIES $7,580 2504185 531010 TRAINING - MILEAGE $7,509 2504185 531020 TRAINING - MEALS $8,440 2504185 531030 TRAINING - LODGING $8,900 2504185 531040 TRAINING -TRANSPORTATION $12,575 = 2504185 532030 CELLULAR SERVICE $1,490 2504185 531050 TRAINING - REGISTRATION $6,300 2504185 539090 OTHER SERVICES $18,271 2504185 544095 INCENTIVES $7,285 2504185 504010 EXPENSE ALLOWANCE $21,615 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 330310 LOSBM jRESTRICTED - STATE $16,284 2504185 330210 IRESTRICTED,-FEDERAL $237,500 2504185 330310 CPP23 RESTRICTED - STATE $62,160 EXPLANA''^ T. 1-. To increase General Ledger for Projects: CPP23, LOSBM, and OJP24. APPROVALS: Department Head Date f :� Budget Director D to Financ fiicer Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. , `` Adopted this day of 1'► MtJ`r' W 20 2'f Melissa�Capps Clerk to the Board Noel Page 1 of 1 Prepared by: Amy > >am Mon K,Chairman Board of Commissioners Date: Noeember 7, 2024 IN COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Veterans Services department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 519090 BJC23 PERSN SLARY LEGALASST OTHER $20 000 2504185 519090 BJC23 PERSN SLARY CAMPBELL OTHER $57,603 2504185 519090 BJC23 PERSN SLARY CASEMGR OTHER $36,800 2504185 539090 BJC23 OPERT OTHERCOST CRISIS OTHER SERVICES $5,000 2504185 532030 BJC23 OPERT EQUIP CELLULAR CELLULAR SERVICE $2,664 2504185 532070 BJC23 OPERT OTHERCOST HOTSPOT INTERNET SERVICE $2,000 2504185 539090 BJC23 OPERT OTHERCOST NCAOC DATA OTHER SERVICES $6,000 2504185 539090 BJC23 OPERT OTHERCOST NCAOC SUPP OTHER SERVICES $5,000 2504185 539090 BJC23 OPERT OTHERCOST NCAOC COMP OTHER SERVICES $7,000 2504185 539096 BJC23 OPERT EQUIP THERMOSFISH OTHER SERVICES $3,000 2504185 531050 BJC23 OPERT OTHERCOST NADCPCONF TRAINING - REGISTRATION $5,000 2504185 531010 BJC23 OPERT TRAVEL NADCPMILE TRAINING - MILEAGE $1,000 2504185 531020 BJC23 OPERT TRAVEL NADCPMEAL TRAINING - MEALS $983 2504185 531030 BJC23 OPERT TRAVEL NADCPLODG TRAINING - LODGING $5,500 2504185 531040 BJC23 OPERT TRAVEL NADCPTRANS TRAINING - TRANSPORTATION $4,200 2504185 519090 BJC23 PROFSRV CONTRSRVC PRI OTHER $3,375 2504185 519090 BJC23 PROFSRV CONTRSRVC DAYMARK OTHER $3,375 2504185 519090 BJC23 OPERT TREATMENT SPRINGLAKE OTHER $4,000 2504185 519090 BJC23 OPERT TREATMENT PRI OTHER $7,000 2504185 519090 BJC23 OPERT TREATMENT DAYMARK OTHER $8,000 REVENUE AMOUNT ORG OBJECT PROJ EC I TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2504185 330210 BJC23 FEDERAL USDOJ BJADC RESTRICTED -FEDERAL $187,500 a avn Increase project for third year of grant. APPROVALS: Department Head Date tl�a Finance cer Uate /)' 4ffdg Ctor Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. t �� Adopted this 100� day of Q.. i 20 *� Melissa Capps Clerk to the Board Prepared by: alcoam William Moms, Chairman Board of Commissioners /]"'ft October 4, 2024 /1 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. 1 Section 1. To amend the Jetport department of the yv 1,rj n �rj OV& Nthe mod' The appropriations are to be changed as follows: 1 1 DESCRIPTION OF CODE ®� 1•• 1 1•. 1 '1'1 1 1 --- --- � 1 1 1' 1 �� 1 11 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2203900 390990 FUND BALANCE APPROPRIATED $8,624 EXPLANATION: allocate funds for the Harnett Regional Jetport Jamboree event expenses. APPROVALS Departriknt ad Date 11 13 -Zq Finance Officer Date VIC-` BIZ I Budget Director Date County Manager Date Section 2. Copies of this budget amendment shall be furnished todfie Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. ,� �, Adopted this 1 CJ day of �V C)Vt4+20 % --N 1 ■ U O IL i, � Melissa Capps -- — Clerk to the Board Prepared by Kayla Core UA-P L0i jj; yr Chairman — h tO W1s Board of Commissioners Date: November 5, 2024 1/Pap3&I gni COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. y, Section 1. To amend the (Ar10:t1i(, � ekXj() r-n1n 1�y department of the �qoi f/K R&T(V?5 fund. The appropriations are to be changed as follows: DESCRIPTION OF CODE REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE G�1CLA19A ■ -1. Moving funds to cover additional expenses. APPROVAL I 1 /7/2024 ItelFnment Head Date ei ► I Y32q Finance Officer Date Budget ' ector Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this 1�day of rVl7fCl`f1r?Cl' 20 Melissa Capps Clerk to the Board w1 (� Il�ejv% Mattlim B. Nic"t Chairman nlprY1.5 Board of Commissioners Prepared by kjstone Pate 1 of 1 Date: November 1, 2024 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the AGING department of the GENERAL fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE Y HELP SERVICES REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105260 330210 SHIIP RESTRICTED - FEDERAL $1,538 EXPLANA TION: For FY 24-25 $10,892 was budgeted for SHIIP, and the base grant allocation award of $9,354 received. Reducing the SHIIP budget $1,538 to reflect this reduction. APPROVALS: ` I� epartment HeW I Date IVF,A 11.. 1 � I o-,�� 04 Finance.� ' . �. /� 2A.)'- A Ma4___ ) U 'z4 "get Director Date /&4 ��t.a.--� /i— /Z -Z y County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this IC20"' day ofV 0 � + 2( Melissa Capps Clerk to the Board Prepared by: ghobbs PIP 1 ur 1 william M ms, Chairman Board of Commissioners ^ D A Date: October 23, 2024 rv',� 1.. J4 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 1105120 1 539030 1 CCNC TEMPORARY HELP SERVICES $12 299 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105120 330210 1 CCNC I I RESTRICTED - FEDERAL $12,299 EXPLANA rION: To budget a one-time Capacity Building Grant from CCNC based upon per member rate of $13.50 for 911 members to be used to support better community -based healthcare delivery systems. APPROVALS: Department H ad Date Finance Officer ate 6,a-�t -"A'� //-/L- ZY County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. nl �r Adopted this _ C day of 20 �• Melissa Caps t`�lham Moms, Chairman Board of Commissioners Clerk to the Board Prepared by: ghobbs Date: October 23, 2024 va{e r or t �/1 Account Master [County of Harnett] X_ Q u� + �' ■ I El 15 C SE,..0 _ Div . OX..G.. Disi � _ OwSF � - -- Account Master [County of Harnett] Account Org code 1105120 Object code 261000 Project code CCNC Fund 110 Function 50 Division 51 Department 5120 Location 000 Future 000 Future2 000 Future3 000 Object 261000 Project CCNC CHILD HEALTH DEFERRED REVENUES - RECEIPTS COMMUNITY CARE OF NORTH CAROLINA GENERAL HUMAN SERVICES HEALTH CHILD HEALTH NON -LOCATION FUTURE FUTURE FUTURE DEFERRED REVENUES - RECEIPTS COMMUNITY CARE OF NORTH CAROLINA Allen L. Coats, CLGFO Deputy Finance Officer Finance Department Harnett C 0 U N T Y (910) 893-7557 1 alcoatsCcDharnett.org 455 McKinney Parkway I PO Box 7601 Lillington, NC 27546 https://harnett.org/finance/ Privacy & Confidentiality Notice Email correspondence to and from this address may be subject to the North Carolina Public Records Law and shall be disclosed to third parties when required by statutes. (NCGS Ch. 132) From: Kimberly A. Honeycutt <khoneycutt@harnett.org> Sent: Tuesday, June 25, 2024 1:02 PM To: Allen L. Coats <alcoats@harnett.org> Subject: FW: CCNC Capacity Building Grant Award Notification Kimberly A. Honeycutt, CLGFO Finance Officer Harnett County P.O. Box 760 (mail) 455 McKinney Parkway (physical) Suite 238 Lillington, INC 27546 (910) 893-7557 main (910) 814-6093 direct (910) 893-3445 fax khoneycutt@harnett.org From: Gail Hobbs <ghobbs@harnett.org> Sent: Tuesday, June 25, 2024 9:40 AM To: Kimberly A. Honeycutt <khoneycutt harnett.org> Subject: FW: CCNC Capacity Building Grant Award Notification Kimberly, See below. These funds have been deposited on 06-25-24. How do we carry them forward for next year? We want to use them to meet care gaps next year. I believe we will need a revenue account set up for these as well. Please advise. Gail Gail Hobbs Accounting Specialist I Harnett County Health Department 307 W. Cornelius -Harnett Blvd. Lillington, NC 27546 910-814-6193 Telephone 910-814-4060 Fax From: Natasha Johnson <niohnson@harnett.org> On Behalf Of John Rouse Sent: Monday, June 24, 2024 3:11 PM To: Ainsley N. Johnson <aniohnson@harnett.org>; Gail Hobbs <ghobbs@harnett.org> Subject: FW: CCNC Capacity Building Grant Award Notification Natasha Johnson Harnett County Health Department Administrative Assistant II (910) 814-6262 307 W. Cornelius Harnett Blvd. Lillington, NC 27546 Harnett C0 U N T Y CONFIDENTIALITY NOTICE: The information contained in this message is legally privileged and confidential information intended only for the use of the named recipient. If the reader of this message is not the intended recipient, you are now notified that any review, retransmission, dissemination or other use of, or taking any action in reliance upon, this message is strictly prohibited. If you have received this e-mail in error. please notify me immediately by return e-mail, delete all copies of this e-mail from all computers, and destroy any printed copies of this e-mail Thank you. From: Randy Barrington <rbarrington communitycarenc.org> Sent: Friday, June 21, 2024 8:58 AM To: John Rouse <0rouse @harnett.org> Subject: CCNC Capacity Building Grant Award Notification o' Community Care OF NORTH CAROLINA Sent on behalf of Dr. Tom Wroth, CEO of Community Care of North Carolina June 21, 2024 Dear Harnett County Health Department: I am pleased to inform you that Community Care of North Carolina, Inc. ("CCNC") has awarded your practice a one-time capacity building grant in the amount of $12,298.50 which represents 3 $13.50 per member as calculated based on your total April 2024 attribution of 911 members as reported in the member files provided to CCNC by each of the Medicaid Prepaid Health Plans (PHP) for that month. As attribution rates vary from month to month, this attribution data was the most current and accurate data available. If your practice is a multi -site organization, please note that individual payments will be made at the location level. Please note, this Capacity Grant Award letter is being sent to you as the Primary Business Contact for your practice and we encourage you to share with others in your organization that may need official notification of the grant. The purpose of this grant is to further CCNC's charitable mission to improve the health and quality of life of all North Carolinians by building and supporting better community -based health care delivery systems and should be applied consistently therewith. Acceptable uses for these funds include, but are not limited to: • Expanding access to care for the increasing Medicaid expansion population • Offering extended hours and open access scheduling • Purchasing equipment (e.g. vaccine storage, Al C machines, technology) • Hiring staff to manage quality improvement • Improving workflows to close care gaps and quality gaps • Employing certified coder/risk coder • Ensuring timely transitional care visits and care management referrals • Other activities to drive value -based care performance improvement Consistent with CCNC's tax-exempt status, grant funds may not be used for lobbying or partisan political activities. This grant period will be one (1) year and the award will be made in a single payment by EFT, labeled "Capacity Bldg Grant 2024" on or before June 28, 2024. Your acceptance of these funds will constitute your agreement to use the funds for capacity -building purposes, such as those described above. Any funds remaining at the end of the grant period must be used for value -based care capacity building purposes. Thank you for all that you continue to do for the health and quality of life of your patients. Sincerely, Tom Wroth, MD, MPH President and CEO Community Care of North Carolina, Inc. /I�GV,QC% �21 4 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105190 1_523040_1 MEDICAL SUPPLIES $2 000 1105190 1 539030 1 DC720 TEMPORARY HELP SERVICES $8,000 REVENUE AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105190 330210 1 DC720 RESTRICTED - FEDERAL $10,000 EXPLANA WIN: 'O BUDGET NC DHHS FUNDING FOR 720 CDC ENHANCING SEASONAL INFLUENZA VACCINE EFFORTS FG ARMWORKERS TO ASSIST IN REMOVING BARRIERS AND PROTECTING VULNERABLE POPULATIONS FRO? NFLUENZA. APPROVALS: I dWa_vv___ 0"--n q tment Head U Date 14.2 n��P� Date Section 2. Copies of this budget amendment shall be furnished to th Officer for their direction.' O Adopted this [Gth day of 4� t Melissa Capps * ` Clerk to the Board !a Prepared by. ghobbs lz'll� A.dgeirector Da County Manager Date the Board, and to the Budget Officer and the Finance � V I 000 William Morris, Chairman Board of Commissioners \►/J� Date. October 24, 2024 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hamett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the HEALTH department of the GENERAL fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105139 523010 BOOKS, MEDIA & PUBLICATIONS $224 1105139 544095 INCENTIVES $225 REVENUE AMOUNT ORG OBJECT I PROJECT TASK T SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $449 EXPLAINA iviv: 'O BUDGET CARRYFORWARD IN THE TANF PROGRAM FOR FY 23-24 IN THE AMOUNT OF $404 and $45 from F' 2-23 not expended. 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Code * Line Item Description TANF 502010 Salaries & Wages - 502050 Longevity - 503030 401K - 505010 FICA - 505050 Retirement - 506010 Medical Insurance - 506020 Dental - 506030 Vision - 506040 Life Insurance ' 507010 Unemployment - 5070301 Worker's Compensation - 5070501 Employee Clinic - 5070701 OPEB - 5020901 Board Members - 5040101 Expense Allowance - 5190301 Medical Contracts ' 519M I Other Contracts - 5210101 Janitorial Supplies - 5210301 Uniforms - 5220101 Food & Provisions 1,000.00 5230101 Books & Publications 3,625.00 5230401 Medical Supplies 3,628.00 523080 LaboratorySuppiies - 5250101 Vehicle Supplies -Fuel - 5260101 Office Supplies 520.99 5310101 Training -Mileage - 5310201 Training -Meals - 5310301 Training -Lodging - 5310501 Training -Registration - 5320101 Telephone Service - 5320301 Cellular Service - 5320501 Postage - 5320701 Internet Service 5330101 Electricity - 5330301 Natural Gas ' 5330501 Water - 533070 Sanitation - 534010 Printing 550.00 535010-535 Rpr/Mainz-BldgRpr/MaintEquip - 537010 Advertising 2,300.00 539020 Laundry Services - 539090 Other Services - 543010 Rental -Copiers - 5430201 Rental -Postage Meters - 5430401 Rental -Computers - 5WI01 Banking Charges - 5W501 Software Maint & Support - 5440951 Incentives 4,868.61 5450401 Insurance -Professional - 548000 I Dues&Subscriptions - 543030 Rental -Vehicles - 582000 Non -Cap Asset -Small Equipment - 583000 Non -Cap Asset -Large Equipment - 543090 Rental -Other Equipment - 584000 Non- CapAsset-fT - 587000 Non- capAsset-Furniture 5440901 outsourcing of Services - 528010 Program Supplies 238.54 524010/524 M&R-BLDGS M&R-EQUIPMENT - 5230301 Safety Supplies - 5350301 Repairs & Maintenance -Vehicle - 5240301 Maint & Rprs Supplies-Infotech - 539050 Permits, Taxes and Fees - 553000/555 Capital- Bldgs & Equip - 545010 Insurance -Prop & Liab - 557000 Capital Outlay -Vehicles - 637010 Medicaid Managed Care - TotalMonthlyExpenditures S 16.131.14 TANF State& Federal Contracts S 16,203.00 3rd Party Medicaid Earnings $ - Medicaid Cost Settlement $ - Environmental & Food & Lodg Fees $ - Home Health Fees $ - FamilyPlannningFees $ - cellaneous Fees ins-nedi—PrivarePW MiF!O, $ - $ 574.00 $ - tsY-T-D %ia $ 26,777.00 priations $ (45.86) evenues S 16,731.14 Program Budget Update Report FY 2023-2024 Program: Family Planning-TANF n- inc /12/7A1 HCHD Account Code Expenditure Line Item Description BUDGET TOTAL EXPENDITURES YEAR-TO-DATE Unencumbered Budget BALANCE %Spent S02010 Salaries & Wages $ #DIV/01 5020SO Longevity $ - #DIV/01 503030 401K $ - #DIV/01 505010 FICA $ #DIV/01 50S050 Retirement $ - #DIV/01 506010 Med!callnsurance $ - #DIV/01 506020 Dental $ #DIV/01 506040 Life Insurance 5 #DIV/O! 507010 Unemployment $ #DIV/01 507030 Worker's Compensation $ - #DIV/01 507050 Employee Clinic $ #DIV/01 507070 OPEB $ #DIV/01 502090 Board Members $ - - $ - #DIV/01 504010 Expense Allowance $ - - $ - #DIV/O! 519030 Medical Contracts $ - - $ - #DIV/01 519090 Other Contracts $ - - $ #DIV/O! 521010 Janitorial Supplies $ - $ #DIV/01 521030 Uniforms $ - $ - #DIV/01 522010 Food &Provisions $ 1,100.00 1,070.93 $ 29.07 97% S23010 Books & Publications $ 2,575.00 2,S75.00 $ 100% 523040 Medical Supplies $ 3,628.00 3,628.00 $ 100% 523080 Laboratory Supplies $ - - $ - #DIV/01 52s010-525013 Vehicle Supp Fuel/Other $ - - $ - #DIV/0! S26010 Office Supplies $ 600.00 600.00 $ - 100% 531010/531040 531020 Training-Mileage/Transportation Training -Meals $ $ - - - $ $ #DIV/01 #DIV/01 531030 Training -Lodging $ - - $ #DIV/01 531050 Training -Registration $ - $ - #DIV/01 532010 Telephone Service $ - - $ - #DIV/01 532030 Cellular Service - - $ #DIV/01 532050 --$ Postage $ - - $ #DIV/0! 532070 Internet Service $ - $ #DIV/01 533010 Electricity $ - - $ #DIV/01 533030 Natural Gas $ - - $ - #DIV/01 533050 Water $ - - $ - #DIV/O! 533070 Sanitation $ - $ - #DIV/01 S34010 Printing $ 600.00 6DO.00 $ 100% S35020 R&M -Equipment $ - - $ - #DIV/01 S37010 Advertising $ 2,500.00 2,500.00 $ 100% 539020 S39090 Laundry Services Other Services $ - $ - - - $ - $ #DIV/O! #DIV/01 543010 Rental -Copiers $ - - $ #DIV/0) 543020 543040 S44010 Rental -Postage Meters Rental -Computers Banking Charges $ $ $ - - $ - $ $ - #DIV/O! #DIV/01 #DIV/01 544050 Software Maint & Support $ - - $ - #DIV/01 54409S Incentives $ 5,525.00 5,265.44 $ 259.56 95% 545040 Insurance -Professional $ - - $ #DIV/0! 548000 Dues & Subscriptions $ $ #DIV/01 543030 582000 Rental - Vehicles Non -Cap Asset -Small Equipment $ $ - - - $ - $ - #DIV/01 #DIV/01 583000 543090 Non -Cap Asset -Large Equipment Rental -Other Equipment $ - $ - - - $ - $ - #DIV/0! #DIV/01 594000 Non- Cap Asset -IT $ $ #DIV/01 587000 581000 Non -Cap Asset -Furniture Non -Cap Asset -Hand Tools $ $ - #DIV/O! #DIV/0! 528010 524010-524020 523030 535030 Program Supplies M&R-BLDG M&R-EQUIP Safety Supplies Repairs & Maintenance -Vehicle $ 200.00 39.SO $ 160.50 $ $ - $ - 20% #DIV/01 #DIV/O! #DIV/O! 524030 Maint & Rprs Supplies-Infotech 539040 Auto Cleaning 637010 54SO10 Medicaid Managed Care Insurance -Prop & Liab #DIV/01 Total Budget Expenditures $ 16,728.00 16,278.87 $ 449.13 #DIV/O! REVENUES SUMMARY Revenue Budget Y-T-D Receipts Revenue Balance %Rec'd 330210/330310 330210 Federal/State Contracts Medicaid $ 16,203.00 16 20; 00 $ - $ - 1001/ #DIV/O! 330210 Medicaid Cost Settlement $ - #DIV/01 3SO410 Fees (Client / Services) $ - #DIV/01 Grants $ - #DIV/01 380840 Donations $ 480.00 480 00 $ - 100% 380890 Other(Precepting) $ - #DIV/01 Carryforwarci $ 45.00 45.00 $ - 1D0% Total Revenues(Recepits) $ 16,728.00 5 16,728.00 $ - 100.00% Total Budget Ls Receipts - Local Approp. es $ - $ (449.13) 5 449.13 #DIV/O Total Year-To-Date $ 16,728.00 16,278.87 $ 349.13 97.32% COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the AGING department of the GENERAL fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK 1105260 1 539030 1 MIPPA JOB DESCRIPTION OF CODE INCREASE DECREASE TEMPORARY HELP SERVICES $8 172 TEMPORARY HELP SERVICES $300 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 1 FUND BALANCE APPROPRIATED $8,472 EXPLAINA WIN: 'O BUDGET CARRYFORWARD FOR THE SHIIP AND MIPPA PROGRAMS FROM PRIOR FISCAL YEARS. APPROVALS: 1p Z / B dget DirectOr Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. -( Adopted this _ day of K� f%T'tr" • 20 Z elissa Capps William Morris, Chairman Clerk to the Board Board of Commissioners Prepared by: ghobbs / Date: October 24, 2024 Pa`elofl ' wl ✓V OR Object Project De fptlon 2024 Revised Budget 2024Actual 2024Available 2024OrIBIml Budget 2023 Rwked Budget 2023Actual 2023Ava0able 2023 OHgirml Budget 2022 Revised Budget 2022Actual 2022Available 2022 Original Budget 1105260 330210 SHIIP FEDERAL -21,731.00 -24,720.17 2,989.17 .10,892.00 -23,941.00 -22,130.32 .2,710.68 -9,851.O0 -23,081.00 -22,498.17 -582.93 -5,400.00 1105260 390510 SHIIP IN -KIND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 0.00 0.000. .24,720.17 -22,130.32 .22,498.1700. 1105260 502010 SHIIP SALARIES&WAGES- REGULAR 3,500.00 3,500.00 0.00 3,500.00 3,500 3,SOO.00 0.00 3,500.00 3,500.00 2,625.03 874.97 3,500.00 1105260 502020 SHIIP SALARIES & WAGES- PART-TIME 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 502030 SHIIP ISALARIES&WAGES - OVERTIME 0.001 0.00 0.00 0.00 0,00 0.00 MOD 0.00 0.00 0.00 0.00 0.00 1105260 502050 JSHIIP SALARIES&WAGES - LONGEVITY O.DO 0.00 0.00 0.001 0.00 04001 0.00 0.00 1 0.00 0.001 0.D0 0.00 SHIIP 401K-GENERAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 504010 SHIIP EXPENSE ALLOWANCE 322.00 55.34 266.66 272.00 397.00 265.ZS 131.75 210.00 620.00 161.64 439.36 250.00 505010 SHIIP FICA WH 268.00 0.00 268.00 268.00 0.00 0.0D 0.00 0.00 0.00 O.OD 0.00 0.00 505050 SHIIP STATE RETIREMENT -GENERAL 0000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 r1105260503030 506010 SHIIP MEDICAL INSURANCE 0.00 0.00 000O.OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 506020 SHIIP DENTAL INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.UO 0.00 0.00506040 SHIIP LIFE INSURANCE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00507010 SHIIP UNEMPLOYMENT INSURANCE 0.00 0.00 0.00 O.OD - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 507030 SHIIP WORKERS COMPENSATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 507050 SHIIP EMPLOYEE CLINIC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MOD 0.00 1105260 507070 SHIIP OTHER POST EMPLOYMENT BENEFIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 519090 SHIIP OTHER 14,940.00 11,753.31 3,186.69 5,000.00 13,545.00 8,361.32 5,193.68 4,405.00 14,905.00 14,520AS 394,55 0.00 1105260 521030 SHIIP UNIFORMS 940.OD 939.16 0.94 O.OD 360.00 0.00 360.00 0.00 0.00 0.00 0.00 0.00 1105260 522010 SHIIP FOOD & PROVISIONS 784.00 732.16 51.94 0.00 150.00 0.00 150.00 MOD 145.00 112.13 32.97 0.D0 1105260 523030 SHIIP SAFETY SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.90 0.00 0.00 600.00 559.95 40.05 570.00 1105260 523040 SHIIP MEDICALSUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 524020 SHIIP M&RSUPPLIES-EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 524030 SHIIP M&RSUPPLIES - INFOTECH 113.00 101.45 11.55 38.00 105.00 80.52 24.48 24.00 94.00 83.45 0.55 0.00 1105260 526010 SHIIP OFFICE SUPPLIES 638.00 618.57 19.43 385.00 1,466.00 1,Z74.24 191.76 200.00 515.00 341.80 173.20 287.00 11D5260 528010 SHIIP PROGRAM SUPPLIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 531010 SHIIP TRAINING - MILEAGE 124.00 123.80 0.20 49.00 49.00 0.00 l9.00 49.00 49.00 0.00 49.00 49.00 1105260 531020 SHIIP TRAINING MEALS 104.00 104.00 0.00 104.00 104.00 0.00 304.00 104.00 104.00 0.00 104.00 104.00 1105260 531030 SHIIP TRAINING LODGING 274.00 273.49 0.52 290.00 290.00 0.00 290.00 290.00 290.00 0.00 290.00 290.00 1105260 531050 SHIIP TRAINING REGISTRATION 0.00 0.D0 0.00 0.00 0.00 0.00 OAO 0.00 0.00 0.00 0.00 0.00 1105260 531090 SHIIP TRAINING - CONTRACTED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001 MOD O.00 0.00 0.00 1105260 532010 JSHIIP TELEPHONE SERVICE 0.00 0.00 0.00 0.00 0.00 0.001 0.00 0.00 1 0.00 0.00 1 0.00 0.00 2105260 532050 SHIIP POSTAGE 282.00 42A7 239.53 280.00 214.00 94.25 119.75 280.00 530.00 149.24 380.76 200.00 1105260 534010 SHIIP PRINTING 110.00 110.D0 0.00 0.00 O.OD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 535020 SHIIP R&M - EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.DO 1105260 537010 SHIIP ADVERTISING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DOD 0.00 1105260 539030 SHIIP TEMPORARY HELP SERVICES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 539090 SHIIP OTHER SERVICES 0.00 0.00 0.00 150.00 150.00 0.00 150.00 150.00 150.00 0.00 150.00 150.00 1105260 543040 SHIIP RENTAL - COMPUTERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1105260 54400D SHIIP CONTRACTED SERVICES 0.00 0.D0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2105260 544080 SHIIP WASTE HANDLING 1,OOD.00 1,000.00 O.OD 0.00 1,250.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 5260 544095 SHIIP INCENTIVES 4,137.00 2,492.50 1,644.50 639.O0 3,289.00 1,020.59 2,268.41 639.00 1,674.00 3,581.30 92.70 0.00 5260 549D90 SHIIP MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 0.00 O.OD 0.00 0.00 0.00 0.00 0.00 5260 5820DO SHIIP NON -CAP ASSETS SMALL EQUIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 DAO 0.00 0.00 0.00 584000 SHIIP NON -CAP ASSETS -INFO TECHNO 1,775.00 1,714.00 61.00 185.00 1,315.00 1,314.57 0.43 0.00 2,50o.0D 0.00 2,500.00 0.00 [1105260 5260 5870DO SHIM NON -CAP ASSET - OFFICE FURNIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,560.24 17,160.74 20,154.99 TOTALCARRYFORWARD -8,472.69 -1,159.93 -4,969.58 -2,343.18 Program Budget Update Report FY 2023-2024 Program: SH11P Report Date: 07/08/2024 (May) Account Code Expenditure Line Item Description BUDGET TOTAL EXPENDITURES YEAR-TO-DATE Unencumbered Budget BALANCE % Spent 1105260-502010 Salaries & Wages $ 3,500.00 3,500.00 100% 1105260-502050 Longevity $ - - #DIV/0! 1105260-503030 401K $ - - #DIV/0! 1105260-505010 FICA $ 268.00 268.00 0% 1105260-505050 Retirement $ - #DIV/0! 1105260-506010 Medical insurance $ #DIV/0! 1105260-506020 Dental $ #DIV/0! 1105260-506040 Life Insurance $ - #DIV/0! 1105260-507010 Unemployment $ #DIV/0! 1105260-507030 Worker's Compensation $ 4DIV/0! 1105260-507050 Employee Clinic $ #DIV/0! 1105260-507070 OPEB $ #DIV/0! 1105260-502090 Board Members $ - #DIV/0! 1105260-504010 Expense Allowance $ 322.00 55.34 266.66 17% 1105260-519030 Medical Contracts $ - - #DIV/0! 1105260-519090 Other Contracts $ 14,940.00 11,753.31 3,186.69 79% 1105260-521010 Janitorial Supplies $ #DIV/0! 1105260-521030 Uniforms $ 940.00 939.16 0.84 100% 1105260-522010 Food & Provisions $ 784.0 7732.16 51.84 93% 1105260-523010 Books & Publications $ #DIV/0! 1105260-523040 Medical Supplies $ #DIV/0! 11OS260-528010 Program Supplies $ #DIV/0! 1105260-527010 Purc for Resale/Distr $ #DIV/0! 1105260-526010 Office Supplies $ 638.00 618.57 19.43 97% 1105260-531010 Training -Mileage $ 124.00 123.80 0.20 100% 1105260-531020 Training -Meals $ 104.00 104.00 - 100% 1105260-531030 Training -Lodging $ 274.00 273.48 0.52 100% 1105260-531050 Training -Registration $ - - #DIV/0! 1105260-532010 Telephone Service $ #DIV/0! 1105260-532030 Celluar Svc $ #DIV/0! 1105260-532050 Postage $ 282.00 42.47 239.53 15% 1105260-532070 Internet Services $ 1105260-544080 Recycling -Waste $ 1,000.00 1,000.00 100% 1105260-539050 Permits Taxes Fees $ - - #DIV/0! 1105260-584000 Non -Capital Asset IT $ 1,775.00 1,714.00 61.00 97% 1105260-587000 Non -Capital Asset Furniture $ - - #DIV/0! 1105260-534010 Printing $ 110.00 110.00 100% 1105260-535020 R&M -Equipment $ - - #DIV/0! 1105260-537010 Advertising $ #DIV/0! 1105260-524030 M&R Sup IT $ 113.00 101.45 11.55 90% 1105260-539090 Other Services $ #DIV/0! 1105260-543010 Rental -Copiers $ #DIV/0! 1105260-543080 Rental -Buildings $ #DIV/0! 1105260-543040 Rental -Computers $ #DIV/0! 1105260-523030 Public Safety Supplies $ #DIV/0! 1105260-544050 Software Maint & Support $ #DIV/0! 1105260-544095 Incentives $ 4,137.00 2,492.50 1,644.50 60% 1105260-545050 Insurance -Special $ - - #DIV/0! 1105260-548000 Dues & Subscriptions $ #DIV/0! 1105260-555000 Capital Outlay - Equipment $ 4DIV/0! 1105260-582000 Non -Cap Asset -Small Equipment $ #DIV/0! 1105260-583000 Non -Cap Asset -Large Equipment $ #DIV/0! 1105260-543090 Rental -Other Equipment $ #DIV/0! 1105260-544070 Pest Control $ #DIV/0! 1105260-539030 Temporary Help Svc $ #DIV/0! Total Budget Expenditures 29,311.00 23,560.24 5,750.76 1#DIV/0! REVENUES SUMMARY Revenue Budget Y-T-D Receipts Revenue Balance % Rec'd 330210 Federal (MCRE Counseling) 5 i,73] 00 $ 24,720.17 $ (2,989.17) 114% $ #DIV/0! $ #DIV/0! Carryforward $ 7,312.00 $ 7,312.00 $ 100% Revenues (Recepits) $ 29,043.00 S 32,032 17 $ (2,989.17) 110.29% Total BudgetReceipts FT- Local Approp. $ 268.00 $ (8,471.93) $ 8,739.93 1 -3161.17% Total Year -To -Date $ 29,311.00 5 23,560.24 $ 5,750.76 80.38% COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the AGING department of the GENERAL fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASKSUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105 660 504010 CAP EXPENSE ALLOWANCE $5,000 1105260 519030 CAP MEDICAL $5,000 1105260 521030 CAP UNIFORMS $2,500 1105260 526010 CAP OFFICE SUPPLIES $5,000 1105260 529090 CAP EMERGENCY SUPPLIES $10,000 1105260 531010 CAP TRAINING - MILEAGE $2,000 1105260 531020 CAP TRAINING -MEALS $2,000 1105260 531030 CAP TRAINING - LODGING $2,000 TRAINING - REGISTRATION $1,000 1105260 531050 CAP POSTAGE 00 1105260 532050 CAP R & M - BUILDINGS $25,000 1105260 535010 CAP NON -CAP ASSET - OFFICE FURNIT $3,000 1105260 587000 CAP OTHER SERVICES $67,434 1105260 539090 CAP INCENTIVES $5,000 1105260 544095 CAP NON -CAP ASSET - SMALL EQUIP $2,000 1105260 582000 CAP TEMPORARY HELP SERVICES $5,000 1105260 539030 CAP REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1103900 390990 FUND BALANCE APPROPRIATED $142,434 EXPLANA I WIN: TO BUDGET CARRYFORWARD FOR THE CAP PROGRAM FROM PREVIOUS FISCAL YEARS. APPROVALS: I Q ee 4' Department He Date ecr Date 4Fine fficer Is Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. 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N o"dSZ o 4N o z z z z e855885 5555855585555558g8555g55855g5,585555558585g,58528�555g§55QQ5,,55g55 o 0 0 0 0 0 o st 9 0 2M. oQRRRR 95?SSS?Si95i5?95�9� 0000'b�'�o'b�'000'6�'o'6�'g'6�"o��00'6�'.�0,'6�'0b�'o'RR'o'b�R r00000'iaw' O Program Budget Update Report FY 2023-2024 Program: CAP Report Date: 07/08/2024 (May) Account Code Expenditure Line Item Description BUDGET TOTAL EXPENDITURES /EAR -TO -DATE Unencumbered Budget BALANCE % Spent 1105260-502010 Salaries & Wages $ 260,425.00 236,637.31 23,787.69 91% 1105260-502050 Longevity $ 1,244.00 1,270.39 (26.39) 102% 1105260-SO3030 401K $ 5,633.00 4,758.11 874.89 84% 1105260-505010 FICA $ 21,548.00 17,717.95 3,830.05 82% 1105260-505050 Retirement $ 36,336.00 30,773.44 5,562.56 85% 1105260-506010 Medical Insurance $ 52,678.00 44,358.25 8,319.75 84% 1105260-506020 Dental $ 1,805.00 1,513.01 291.99 84% 1105260-506040 Life Insurance $ 346.00 311.49 34.51 90% 1105260-SO7010 Unemployment $ 701.00 348.70 352.30 50% 11OS260-507030 Worker's Compensation $ 1,322.00 932.30 389.70 71% 11OS260-507050 Employee Clinic $ 946.00 709.22 136.78 84% 1105260-507070 OPEB $ 564.00 472.82 91.18 84% 1105260-502090 Board Members $ - - - #DIV/O! 1105260-SO4010 Expense Allowance $ 8,035.00 5,916.58 2,118.42 74% 1105260-519030 Medical Contracts $ 18,000.00 9,002.86 8,997.14 50% 1105260-519090 Other Contracts $ 20,000.00 9,921.67 10,078.33 50% 1105260-521010 Janitorial Supplies $ - - #DIV/O! 1105260-521030 Uniforms $ 1,873.00 177.00 1,696.00 9% 1105260-522010 Food & Provisions $ 200.00 200.00 0% 1105260-523010 Books & Publications $ #DIV/0! 1105260-523040 Medical Supplies $ 3,301.00 125.65 3,17S.35 4% 1105260-528010 Program Supplies $ - #DIV/O! 1105260-527010 Purc for Resale/Distr $ #DIV/0! 1105260-526010 Office Supplies $ 3,800.00 528.07 3,271.93 14% 1105260-531010 Training -Mileage $ 1,240.00 563.34 676.66 45% 1105260-531020 Training -Meals $ 1,148.00 269.00 879.00 23% 1105260-531030 Training -Lodging $ 1,299.00 652.95 646.05 50% 1105260-531050 Training -Registration $ 1,250.00 350.00 900.00 28% 1105260-532010 Telephone Service $ 700.00 696.00 4.00 99% 1105260-532030 CelluarSvc $ - - #DIV/O! 1105260-532050 Postage $ 1,016.00 198.86 817.14 20% 1105260-532070 Internet Services $ - 1105260-544080 Recycling -Waste $ #DIV/0! 1105260-539050 Permits Taxes Fees $ #DIV/0! 1105260-584000 Non -Capital Asset IT $ 800.00 728.69 71.31 91% 1105260-587000 Non -Capital Asset Furniture $ 3,470.00 2,136.40 1,333.60 62% 1105260-534010 Printing $ 400.00 - 400.00 0% 1105260-535020 R&M -Equipment $ 4,600.00 180.30 4,419.70 4% 1105260-537010 Advertising $ #DIV/0! 1105260-524030 M&R Sup IT $ 375.00 - 375.00 0% 1105260-539090 Other Services $ 135,046.00 12,600.45 122,445.55 9% 1105260-543010 Rental -Copiers $ #DIV/O! 1105260-543080 Rental -Buildings $ #DIV/0! 1105260-543040 Rental -Computers 800.00 2,388.00 412.00 1105260-523030 Public Safety Supplies 200.00 200.00 1105260-544050 Software Maint & Support 300.00 E$4,000.00 - 300•00 1105260-544095 Incentives 2,953.57 1,046.43 74%1105260-545050 Insurance -Special 1105260-548000 Dues & Subscriptions $ 636.00 96.00 540.00 15% 1105260-555000 CapitalOutlay- Equipment $ - #DIV/O! 1105260-582000 Non -Gap Asset -Small Equipment $ 3,500.00 3,500.00 1105260-583000 Nan -Cap Asset -Large Equipment $ #DIV/0! ! 1105260-543090 Rental -Other Equipment $ 300.00 300.00 100% 11OS260-544070 Pest Control $ 5,400.00 1,590.00 3,810.00 1105260-539030 Temporary Help Svc $ #DIV/O! Total Budget Expenditures $ 607,137.00 391,178.38 215,958.62 #DIV/0! REVENUES SUMMARY Revenue Budget Y-T-D Receipts I Revenue Balance % Rec'd $ #DIV/O! 330210 3rd Party CAP Medicaid S 435,567.00 $ 185,567,00) 174% Carryforward $ 98,046.00 98,046.00 $ 100% Total Revenues (Recepits) $ 348,046.00 533,613.00 $ (185,567.00) 153.32% TotHalBuEdget Less Receipts - Local Approp. $ 259,091.00 $ (142,434.62) $ 401,525.62 -54,97% Total Year -To -Date 1 $ 607,137.00_L 391,178.38 1$ 215,958,62 64.43% COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending .tune 30, 2025. Section 1. To amend the Veterans T,e *revrA-6DUv "department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE BJC23 PERSN SLARY LEGALASST $20 000 BJC23 PERSN SLARY CAMPBELL S57,603 BJC23 PERSN SLARY CASEMGR $36,800 BJC23 OPERT OTHERCOST CRISIS $5,000 BJC23 OPERT EQUIP CELLULAR S2,664 BJC23 OPERT OTHERCOST HOTSPOT $2,000 BJC23 OPERT OTHERCOST NCAOC DATA $6,000 BJC23 OPERT OTHERCOST NCAOC SUPP $5,000 BJC23 OPERT OTHERCOST NCAOC COMP $7,000 BJC23 OPERT EQUIP THERMOSFISH $3,000 BJC23 OPERT OTHERCOST NADCPCONF $5,000 BJC23 OPERT TRAVEL NADCPMILE $1,000 BJC23 OPERT TRAVEL NADCPMEAL $983 BJC23 OPERT TRAVEL NADCPLODG S5,500 BJC23 OPERT TRAVEL NADCPTRANS $4,000 BJC23 PROFSRV CONTRSRVC PRl S3,375 BJC23 PROFSRV CONTRSRVC DAYMARK $3,375 BJC23 OPERT TREATMENT SPRINGLAKE S3,900 BJC23 OPERT TREATMENT PRI $7,000 BJC23 OPERT TREATMENT DAYMARK $8,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 2504185 330210 BJC23 FEDERAL USDOJ BJADC IFEDERAL $187,200 EXPLANA project for Second year of grant. General ledger increased but no project ledger was requested. APPROVALS: Department Head Date l 1 IB• 2g rinance Wicer Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ��day of NDYChe4-" , 20 LY Melissa Capps Clerk to the Board William orris, Chairman Board of Commissioners Prepared by: elcoats Date. October 21, 2024 Pat. Ien ATTACHMENT 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT PARAMETERS SELECTED FOR ACTIVITY REFUND REPORT: TRANSACTION DATE RANGE: 10/01/2024 12:00:00 AM - 10/31/2024 12:00:00 AM PAYMENT DATE RANGE: USER/OPERATOR: TAX DISTRICT(S): BILL YEAR RANGE: BILL# RANGE: BILL TYPE: Both SORT BY: Transaction Date RELEASE NUMBER ONLY:No PAYMENT TYPE: ,Card - Card,Cash - Cash,Check - Check,MONEYORDER - MONEYORDER,SYSTEM - SYSTEM,UNKNOWN - Approved by the Hameft County Board of Commissioners Date I • t } RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 99037023 2024-2288405 PERSONAL PROPERTY Check 238.19 abain 10/2/2024 10:53:33 AM CORNACCHIONE JOSE VINCENZO 75 W CORE RD DUNN, NC 28334-7152 REFUND RECIPIENT: 10— —280—00 — — — — — — — — — — — —2024-57423 — — — — — — — —RP: 01053501 — — — —0100 — 83 — — — — — — — — — — — — — — — — —Check — — — — 36.64 — — — — —LFAIRCLOTH — — — — 1013—/2024 — 1—:41:5— 4 —PM - 81 MOTLEY LARRY JR MOTLEY PENNY C 445 STONE CROSS DRIVE SPRING LAKE, NC 28390 REFUND RECIPIENT: PENNY C MOTLEY LARRY N MOTLEY JR 445 STONE CROSS DR — — — PERSONAL PROPERT — — — — — — — — — — — — — — — — — — — SPRING LAKE NC 28390 - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99163420 2024-2264270 Y Check 135.44 abain 10/3/2024 3:36:13 PM STEELE MYRON E 1823 CAMERON RD BROADWAY, NC 27505-9105 REFUND RECIPIENT: — —043—543 — — — — — — — — — — — — —2024-69449 — — — — — — —RP: — —039589 — —1034 — 07 — — — — — — — — — — — — — — — — —Check — — — — 54—.67 — — —kbaker — — — — —10/4I2024 — — —11:39:03 — —AM - 1500 WHITE ELIZABETH SPRING 12804 NC 27 W BROADWAY, NC 27505-9129 ONLINE BILL PAY/ELIZABETH S BOHLE REFUND RECIPIENT: ELIZABETH S BOHLE 039589 1034 07 12804NC 27 W ---------------------- BROADWAYNC27505- - -- -- — -- — ---- — Check — — 11 -- — ---- --— 24 -- -- 1400017242 2024-17261 RP: 01053505 0100 24 Check 119.39 kbaker 1014/2024 1:21:25 PM CHISM JERRY L CHISM ANGELIA V PO BOX 6042 TAMPA, FL 33608 ONLINE BILL PAY ANGELIA V CHISM REFUND RECIPIENT: ANGELIA V CHISM 01053505 0100 24 PO BOX 6042 TAMPA FL 33608 0042 Page 1 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1500023646 2024-64078 RP:010534 0054 Check 19.84 kbaker 10/4/2024 2:49:24 PM GALINDO YESENIA OLGUIN 1531 LITTLE BIT DR CREEDMOOR, NC 27522-8230 REFUND RECIPIENT: YESCNIA OLGIN GALINDO 010534 0054 1531 LITTLE BIT DR CREEDMOOR NC 27522 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500054052 2024-21690 - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - RP: 07069016380003 Check 1.90 kbaker 10/8/2024 2:55:55 PM RAYNOR ANNE 173 S ORANGE ST COATS, NC 27521-9527 REFUND RECIPIENT: ANN C RAYNOR 07069016380003 173 S ORANGE ST COATS NC 27521 9527 — —150—00 — — — — — — — — — — — — — — — — — 40162024-37977 — — R P: — — — 0092 — — — — — — — — — Check R040-673 1.00 TSHERRING 1018/2024 2:56:04 PM STEWART ALEASE C/O ROBERTA ATKINS 1008 WHITE HORSE RD APT E5 GREENVILLE, SC 29605-3519 REFUND RECIPIENT: STEWART ALEASE C/O ROBERTA ATKINS 1008 WHITE HORSE RD APT E5 GREENVILLENC296053519— - - - - - - - - - - - - - ----——----—————— — — — — 4400034237 2024-31974 —— - - - - - - - - - - - - -- - - - - - RP:02151720110005 Check 126.00 LFAIRCLOTH 10/9/2024 4:12:50 PM WILLOUGHBY TOWNSEND LLC 2107 RED HILL CHURCH RD DUNN, NC 28334 PAID BY MANN, MCGIBNEY & JORDAN PLLC REFUND RECIPIENT: MANN, MCGIBNEY, & JORDAN, PLLC TRUST ACCOUNT 7751 BRIER CREEK PARKWAY SUITE 103 RALEIGH NC 27617 Page 2 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 900427000 2024-26936 RP: 099535 0011 Check 840.96 abain 10/9/2024 4:57:29 PM GARNER HERBERT C C/O RONNIE CLAYTON GARNER 3000 LOBELIA RD VASS, NC 28394-8906 REFUND RECIPIENT: - - - - - - - - - - - - 1500056264 - - - - - - - - 2024-74964 - - - - - - - - - - - - - - - - - - - - RP: 04067420220016 63 - - - - -- - Check - - - 617.74 - - - - - - abain - - - - - - - - 10/9/2024 4:57:29 PM DEPENDABLE DEVELOPMENT INC 2649 BREKONRIDGE CENTRE DR #104 MONROE, NC 28110-5629 REFUND RECIPIENT: - - - - - - - - - - - - 1500028997 - - - - - - - - 2024-73752 - - - - - - - - - - - - - - - - - - - - RP: 040662 0009 20 - - - - -- Check - - - - 18.25 - - - - - - LFAIRCLOTH - - - - - - - - 10/10/2024 3:04:54 PM LGI HOMES NC INC 3037 SHERMAN DR LANCASTER, SC 29270 PAID BY HANKINPACK TRUST ACCOUNT REFUND RECIPIENT: HANKINPACK TRUST ACCOUNT 5955 CARNEGIE BLVD., SUITE 350 CHARLOTTE NC28209 - - - - - - - - - - - - - - - - - - - 99243959 - - - - - - - - 2021-28583 - - - - - - - - - - - - - - - - - - - - RP: 070589 0032 - - - - -- Check - - - - 8.66 - - - - - - kbaker - 10/11/2024 11:04:36 AM JORGENSEN DONALD LEE JORGENSEN LISA BAUTE 7330 US 421 S ERWIN, NC 28339 PD BY MICHAEL B BURNETT, CHPT 13 TRUSTEE REFUND RECIPIENT: DONALD LEE JORGENSEN 070589 0032 7330 US 421 ERWIN NC 28339 - - - - - - - - — — — — — — — — — — — — 202380043600 — — — — — — — — 2023-800436 — — - - - - - - - - - - - - PERSONAL PROPERTY - - - - -- SYSTEM - - - - 342.30 - - - - - - abain 10/11/2024 2:15:33 PM BREWINGTON STANLEY ALEXIS 104 SCOTTS LN ANGIER, NC 27501-7077 REFUND RECIPIENT: STANLEY BREWINGTON 104 SCOTTS LN ANGIER NC 27501 — — — — — — — — — — — — - 15000394 2— — — — — — — — — — — 2-4-—1— 25 — — — — —RP — 4-067-3 —2— 62— — — — — — — — — — — — — — — — -- Check — — — — 605.77 — TSHERRING 10/16/2024 8:51:12 AM DAN RYAN BUILDERS LLC Page 3 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1101 SLATER RD STE 300 DURHAM, NC 27703-5427 PAID BY DRB GROUP NORTH CAROLINA LLC REFUND RECIPIENT: DRB GROUP NORTH CAROLINA LLC 2099 GAITHER ROAD, SUITE 600 --—————————————— — — — — —— ROCKVILLEMD20850- ---------------------------------- 1500011183 2024-66688 RP: 120576 0022 27 Check 26.42 kbaker 10/17/2024 8:40:36 AM HART HENRY K 8026 COLLIERS CHAPEL CHURCH RD LINDEN, NC 28356-9288 PD BY DEBTSET-OFF REFUND RECIPIENT: HENRY K HART 120576 0022 27 8026 COLLIERS CHAPEL CHURCH RD 790 — — — — — — — — — — — — — — — — — — — — — LINDEN NC 28356 --—————————— — — — —-------------24---- 99087806 2012-1998579 Check 7.61 kbaker 10/17/2024 8:44:56 AM JOHNSON MISTY LYNN 501 E VANCE ST DUNN, NC 28334-4027 PD BY DEBTSET-OFF REFUND RECIPIENT: MISTY LYNN JOHNSON 2109 RAMSEY ST ---------------------- FAYETTEVILLEN38 C2830153 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500066743 2024-603136 PERSONAL PROPERTY Check 132.08 kbaker 10/18/2024 2:49:47 PM DALEY STUART CHARLES 258 PLACID POND DR BROADWAY, NC 27505-7009 REFUND RECIPIENT: STUART CHARLES DALEY 258 PLACID POND DR ---------------------- BROADWAYNC27505— --————————————--—————————————————- 1500050301 2024-31571 RP:040672 0103 Check 74.76 kbaker 10/21/2024 1:30:21 PM DRB GROUP NORTH CAROLINA LLC 1101 SLATER RD STE 300 DURHAM, NC 27703-5427 REFUND RECIPIENT: DRB GROUP OF NORTH CAROLINA LLC 040672 0103 2099 GAITHER RD SUITE 600 --- ————————————— — — — — —— ROCKVILED20 LM850— --————————————--—————————————————- 213763000 2024-66386 RP: 02152608010021 01 Check 824.54 abain 10/21/2024 4:00:29 PM Page 4 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME LEVINSON JAMES R P O BOX 117 BENSON, NC 27504 REFUND RECIPIENT: 2023804 —501—00 — — — — — — — — — — — —2023-804501 — — — — — — —PERSONAL — — — — —PROPERTY — — — — — — — — — — — — — — — — —Check— — — —160.00 — — — — —IN G — — —10—/—21/2024 — 4—:1—4:32 — PM - PEREZ-RANGEL IVAN 31 OXFORD WOODS DR ANGIER, NC 27501-6748 PAID BY CARDINAL CIVIL CONTRACTING LLC REFUND RECIPIENT: IVAN PEREZ-RANGEL 31 OXFORD WOODS DR — — — — — — — — — — — — — — — — — — — — — — ANGIER NC 27501 6748 S -- — -- — -- — — --- — — .8-- ---- — 23 —4 -- — - 1400036533 2024-34666 RP: 021507 0408 01 SYSTEM 407.82 kbaker 10/23/20212:56:11 PM JACKSON FAMILY ENTERPRISES LLC 309 ST MATTHEWS ROAD ERWIN, NC 28339 REFUND RECIPIENT: JACKSON FAMILY ENTERPRISES LLC 021507 0408 01 309 ST MATTHEWS RD --———————————--— — — — — —— ERWINNC28339 - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - 24 - - - - 1400036533 2023-34666 RP: 021507 0408 01 SYSTEM 407.82 kbaker 10I23I2024 1:09:15 PM JACKSON FAMILY ENTERPRISES LLC 309 ST MATTHEWS ROAD ERWIN, NC 28339 REFUND RECIPIENT: JACKSON FAMILY ENTERPRISES LLC 021507 0408 01 — — — — — — — — — — — — — — — — — — — — — — ERWIN NC 28339 — -- — --— -- -- --- --- — — ---- --- — — — 24 -- —- 1400036318 2023-14719 RP: 021507 0409 SYSTEM 42.00 kbaker 10I23I2024 1:12:51 PM JACKSON NANCY S JACKSON MICHAEL R 309 ST MATTHEWS ROAD ERWIN, NC 28339 REFUND RECIPIENT: MICHAEL R JACKSON 021507 0409 — — — — — — — — — — — — — — — — — — — — — — S 4 ERWINC 283 N39 ------------------- ----------24---- 1400036318 2024-14719 RP: 021507 0409 SYSTEM 2.00 kbaker 10I23I2024 1:15:18 PM Page 5 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME JACKSON NANCY S JACKSON MICHAEL R 309 ST MATTHEWS ROAD ERWIN, NC 28339 REFUND RECIPIENT: MICHAEL R JACKSON 021507 0409 --—————————————— — — — — —— ERWINNC83 239 --- --- -- --- - -- - - -- - -- - -- ----- 24 -- - - 1005230000 2024-3024 RP: 100569 0080 04 Check 1.00 kbaker 10/25/2024 2:47:07 PM CHURCH OF GOD OF PROPHECY 800 MCKAY PL C/O LIZ BREWINGTON TRUSTEE LILLINGTON, NC 27546-6405 REFUND RECIPIENT: CHURCH OF GOD OF PROPHECY 100569 0080 04 800 MCKAY PL — — — — — — — — — — — — — — — — — — — — — — LILLINGTON NC 27546 6405 - - - 1400023073 2024-15549 RP03958502 0034 — — — — — — — — — — — — Check— —— — — — 56.34— — — kbaker— — — — — 10/28/2024— 3:05:20— — PM- HAUSFELDJOHN E HAUSFELD RACHELD 35 WOOD STREAM TR SANFORD, NC 27332 REFUND RECIPIENT: RACHEL D HAUSFELD 03958502 0034 — — — — — — — — — — — — — — — — — — — — — — SANFORD NC 27332 6686 — --------- - - - ---10.1---------24---- 202380450100 2023-804501 PERSONAL PROPERTY Check 104.13 TSHERRING 10I28I2024 3:37:44 PM PEREZ-RANGEL IVAN 31 OXFORD WOODS DR ANGIER. NC 27501-6748 REFUND RECIPIENT: PEREZ-RANGEL IVAN 31 OXFORD WOODS DR ANGIER — — — — — — — — — — — — — — — — — — — — — — ANGIER NC 27501 6748 - - - - - - - - - - - - - - -- - - - -- - - - -- - - /2 24 - - - - 1500058327 2024-73931 RP:010516 003206 Check 156.10 abain 10/28/2024 4:19:53 PM ONSITE HOMES LLC 2931 BREEZEWOOD AVE STE 202 FAYETTEVILLE, NC 28303-5285 REFUND RECIPIENT: — —058—327 — — — — — — — — — — — —202-4-73933 — — — — — — —RP: 010516 — — — —0032 — 08 — — — — — — — — — — — — — — — — —Check— — — 1-47.59 — — — —abain — — — —10—/—28I2024 — 4—:1—9:53 — PM - 1500 ONSITE HOMES LLC Page 6 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 2931 BREEZEWOOD AVE STE 202 FAYETTEVILLE,NC 28303-5285 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500064782 2024-603153 PERSONAL PROPERTY Check 24.69 kbaker 10/29/2024 2:33:52 PM MARTIN AMANDA LEINONEN MARTIN MICHAEL DAVID 179 YORKSHIRE DR CAMERON, NC 28326-6945 PD BY MOORE COUNTY REFUND RECIPIENT: MICHAEL DAVID MARTIN 200 SILVER OAKS DR — — — — — — — — — — — — — — — — — — — — — — FAYEVI TTELLE NC 28311 0880 — — — — — — — — — ----------------------- 211024000 2024-64417 RP:02151611310008 Check 168.14 kbaker 10/30/2024 2:47:52 PM DYKES JOE MATTHEW DYKES CORA E 702 S MAGNOLIA AVE DUNN, NC 28334-5921 PD BY HENRY F MCDOUGALD & JOE MATTHEW DYKES REFUND RECIPIENT: JOE MATTHEW DYKES JR 02151611310008 702 S MAGNOLIA AVE — — — — — — — — — — — — — — — — — — — — — — DUNN NC 28334 5921 — - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 204495000 2024-54240 RP: 02151718070083 Check 37.00 kbaker 10/30/2024 4:48:55 PM STRASSBURG DONALD R 311 WESTFIELD DR DUNN, NC 28334 REFUND RECIPIENT: LINDA STRASSBURG 02151718070083 311 WESTFIELD DR — — — — — — — — — — — — — — — — — — — — — — DUNN NC 28334 2816 — - -- --- - --- - --- --- - -.8- ---- - - /2 24 - --- 202480833100 2024-808331 PERSONAL PROPERTY Check 101.87 TSHERRING 10131/2024 9:31:15 AM COX EDWARD RUSSEL COX ANGELA SUE 6191 NC 27 W LILLINGTON, NC 27546 PAID BY JOHNSTON COUNTY ADMINISTRATIVE UNIT REFUND RECIPIENT: EDWARD RUSSEL COX 6191 NC 27 W LILLINGTON NC 27546 TOTAL REFUNDS PRINTED: 6,088.66 (Count: 34) TOTAL VOID REFUNDS: 0.00 (Count: 0) TOTAL: 6,088.66 Page 7 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT Page 8 of 9 RUN DATE: 11/8/2024 3:33 PM HARNETT COUNTY REFUND REPORT VOIDED REFUND AMOUNTS OF REFUNDS NOT IN 10/1/2024 - 10/31/2024 NAME BILL NUMBER AMOUNT OPER PAYMENT TYPE DATE TIME REFUND DATE 99173229 - THOMPSON RHONDA LYNN 2018-2259190 PERSONAL PROPERTY 347.54 abain SYSTEM 10/11/2024 2:14:13 PM 9/4/2024 04:14 PM — — — — — —GI — — — — — 2-07104-000 -FINCH VIRNIA — — — — — — — 2024-5745 — — — — — — — — — — — RP: 02151719030016 — — — abain — — — — — -- SYSTEM 1- 10/11/— 3:57:11 PM 9/13/2024 11:28 AM - - - - - - - - - - - - - - - - - - - - 202480858900 - LANE AND ASSOCIATES INC 2024-808589 - - - - - - - - - - - PERSONAL PROPERTY — - - - - - - 123.50 - - abain - - - - - -- SYSTEM - - - - - - - - 10/14/2024 4:50:46 PM 9/16/2024 03:40 PM - - - - - - - - - - - - - 1500057148 - HARVILLE BRIAN - - - - - - - 2024-39407 - - - - - - - - - - - RP: 010534 0077 - - - - - - 173.99 - - abain - - - - - -- SYSTEM - - - - - - - - 10/15/2024 12:32:23 PM 9/23/2024 03:29 PM - - - - - - - - - - - - - 1500050301 - DRB GROUP NORTH - - - - - - - 2O24-66370 - - - - - - - - - - - RP: 040673 0011 01 - - - - - - 280.81 - - abain - - - - - -- SYSTEM - - - - - - - - 10/15/2024 3:17:11 PM 9/30/2024 11:51 AM CAROLINA LLC - - - - - - - - - - - - - 1500050301 - DRB GROUP NORTH - - - - - - - 2O24-74410 - - - - - - - - - - - RP: 110680 0030 37 - - - - - - 17.14 - - abain - - - - - -- SYSTEM - - - - - - - - 10/15/2024 3:19:01 PM 9/16/2024 03:05 PM CAROLINA LLC - - - - - - - - - - - - - 1500050301 - DRB GROUP NORTH - - - - - - - 2O24-74421 - - - - - - - - - - - RP: 110680 0030 48 - - - - - - 307.82 - - abain - - - - - -- SYSTEM - - - - - - - - 10/15/2024 3:20:46 PM 9/30/2024 11:51 AM CAROLINA LLC - - - - - - - - - - - - - 1500002648 - WHITAKER JAMES W - - - - - - - 2024-5466 - - - - - - - - - - - RP: 039577 0014 01 - - - - - - 574.23 - - abain - - - - - -- SYSTEM - - - - - - - - 10/16/2024 8:21:59 AM 8/29/2024 04:52 PM - - - - - - - - - - - - - 1400000923 - BUCHANAN WAYLON I - - - - - - - 2024-602888 - - - - - - - - - - - RP: 130602 0088 O6 - - - - - - 209.93 - - abain - - - - - -- SYSTEM - - - - - - - - 10/31/2024 4:36:38 PM 9/11/2024 10:38 AM TOTAL VOID REFUNDS: 2,036.96 Page 9 of 9 RUN DATE: 11/8/2024 3:36 PM PARAMETERS SELECTED FOR RELEASES REPORT: TRANSACTION DATE/TIME RANGE: 10/01/2024 - 10/31/2024 PAYMENT DATE RANGE: BILL TYPE: Both BILL YEAR/NUMBER RANGE: PRINT TOTALS ONLY: No USER/OPERATOR: EXCLUDE USERS/OPERATORS: SORT ORDER: Transaction Date REPORT TITLE- DISTRICT/TYPE/FEE: BATCH MONTH RANGE: BATCH YEAR RANGE: BATCH REAL TIME: INCLUDE ONLY THOSE WITH RELEASE NUMBERS: No RELEASES REPORT Harnett County Approved by the Harnett County Board of Commissioners Date 11. V� ` - RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1500066236 2024-603025 DY:24 PERSONAL PROPERTY ADIAZ 10/1/2024 11:42:53 AM BENNETT PETER KENNETH LISTED IN ERROR C ADVLTAX 4,140.00 24.47 LISTED IN ERROR FR16ADVLTAX 4,140.00 4.97 DID NOT ADJUST THE MONTH FOR THE TOTAL RELEASES: 29.44 GAP BILL VOIDED 603025 AND CREATED ABS WITH THE CORRECT AMOUNT OF MONTHS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500026480 2024-19131 DY:ORP:120556 0116 - - - - - - - - - - - - NICK 10/1/2024 11:53:03 AM HIMMEL WILLIAMS EDWARD OVER ASSESSMENT C ADVLTAX 19,842.00 117.27 OVER ASSESSMENT FR93ADVLTAX 19,842.00 19.84 YEAR BUILT INCORRECTLY INPUT INTO TOTAL RELEASES: 137.11 SYSTEM — — — — — — — — — — — — — — — — — — — — — — — — — — — — 99048291 — — — — — — 2024-1984703 —Di— — — — — — —O — — — — — — — DY: PERSONAL PROPERTY — TAU — — — — — — — — — — — STRY 10/1/2024 12:08:25 PM — — — — — DUNN REHAB & NURSING CENTER BILLING CORRECTION C ADVLTAX 40,910.00 241.78 BILLING CORRECTION C102ADVLTAX 40,910.00 196.37 BILLING CORRECTION FR81ADVLTAX 40,910.00 38.86 WRONG OWNER TURNED IN 2024 LISTING TOTAL RELEASES: 477.01 FORM ------------------------------------------------------------------- 99066912 2023-2289147 DY: PERSONAL PROPERTY ADIAZ 10/1/2024 12:22:42 PM GRIMES CHARLES HENRY MILITARY C ADVLTAX 1,083.00 6.40 MILITARY C PEN FEE 1,083.00 0.64 MILITARY FR16ADVLTAX 1,083.00 1.30 MILITARY FR16PEN FEE 1,083.00 0.13 LES ON FILE FOR CHARLES-WA;ETS- TOTAL RELEASES: 8.47 888888-------------- -------------------- 99066912 2024-2289147 DY: PERSONAL PROPERTY ------------------------------ ADIAZ 10/1/2024 12:23:00 PM GRIMES CHARLES HENRY MILITARY C ADVLTAX 1,029.00 6.08 MILITARY C PEN FEE 1,029.00 0.61 MILITARY FR16ADVLTAX 1,029.00 1.23 MILITARY FR16PEN FEE 1,029.00 0.12 LES ON FILE FOR CHARLES-WA;ETS- TOTAL RELEASES: 8.04 888888 ----------- —1500060——695 - - - - -- 2024-74665 -------------- DY: PERSONAL PROPERTY ------------ ADIAZ 10/2/2024 9:45:08 AM ------------- ----- HUNTER AARON JOSEPH MILITARY C ADVLTAX 4,856.00 28.70 MILITARY FR16ADVLTAX 4,856.00 5.83 LES ON FILE FOR AARON-WA;ETS-490808 TOTAL RELEASES: - - 34.53 - - - - - - - - - - - - - - - 99067714 - - - - - - 2024-2279541 - - - - - - - - - - - - - - - DY: PERSONAL PROPERTY - - - - - - - - - - - - - - ADIAZ 10/2/2024 10:45:13 AM - - - - - - - - - - - - - - - GUNTER JASON JULIAN SOLD/TRADED C ADVLTAX 4,208.00 24.87 SOLD/TRADED C PEN FEE 4,208.00 2.49 SOLDITRADED FR16ADVLTAX 4,208.00 5.05 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT SOLD/TRADED FR16PEN FEE 4,208.00 0.51 2008 STINGRAY 195LS WAS SOLD PER TP TOTAL RELEASES: 32.92 BILL OF SALE IN 2020 YEAR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99067714 2023-2279541 DY: PERSONAL PROPERTY - - - - - - - - - - - - - - ADIAZ 10/2/2024 10:47:44 AM - - - - - - - - - - - - - - GUNTER JASON JULIAN SOLD/TRADED C ADVLTAX 4,676.00 27.64 SOLD/TRADED C PEN FEE 4,676.00 2.76 SOLD/TRADED FR16ADVLTAX 4,676.00 5.61 SOLD/TRADED FR16PEN FEE 4,676.00 0.56 2008 STINGRAY 195LS WAS SOLD PER TP TOTAL RELEASES: 36.57 BILL OF SALE IN 2020 YEAR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500039017 2024-28959 DY:ORP:120587 0105 - - - - - - - - - NICK 10/2/2024 12:33:54 PM HIMMEL THOMPSON KENYATA SHERREN OTHER C ADVLTAX 37,491.00 221.57 OTHER FR80ADVLTAX 37,491.00 35.62 OTHER SW FFEEFEE 37,491.00 85.00 HOME REMOVED IN 2023. TOTAL RELEASES: 342.19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99156540 2024-2281852 DY: PERSONAL PROPERTY ADIAZ 10/3/2024 9:36:43 AM SIMON MATTHEW LAWRENCE LISTED IN ERROR C ADVLTAX 1,354.00 8.00 LISTED IN ERROR C PEN FEE 1,354.00 0.80 LISTED IN ERROR FR14ADVLTAX 1,354.00 1.49 LISTED IN ERROR FR14PEN FEE 1,354.00 0.15 TP CALLED AND STATED HIS 2006 KAUF TOTAL RELEASES: 10.44 TRAILER WAS SOLD YEARS AGO I VERIFIED IN STARS AND TRAILER HAS BEEN IN NEW OWNERSHIP SINCE 2021 ------------------------------------------------------------------- 99156540 2023-2281852 DY: PERSONAL PROPERTY ADIAZ 10/3/2024 9:37:57 AM SIMON MATTHEW LAWRENCE LISTED IN ERROR C ADVLTAX 1,425.00 8.42 LISTED IN ERROR C PEN FEE 1,425.00 0.84 LISTED IN ERROR FR14ADVLTAX 1,425.00 1.57 LISTED IN ERROR FR14PEN FEE 1,425.00 0.16 TP CALLED AND STATED HIS 2006 KAUF TOTAL RELEASES: 10.99 TRAILER WAS SOLD YEARS AGO I VERIFIED IN STARS AND TRAILER HAS BEEN IN NEW OWNERSHIP SINCE 2021 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 99161019 2024-2291122 DY: PERSONAL PROPERTY SAUTRY 10/3/2024 10:29:39 AM - - - - - - - - - - - - - - - - - - - SORIANO-SANTANA ANDRES LISTED ALL REAL ON ABSTRACT#11887 1-1400— 01-497— 4 — — — — — — — — — — — — 2—024-498-60 — — — — —DY:ORP:1-30529 — — — 0023 — — — — — — — — WILSON BERNICE L ELDERLY EXCLUSION ELDERLY EXCLUSION C ADVLTAX 28,336.00 167.47 FR16ADVLTAX 28,336.00 34.00 TOTAL RELEASES: 201.47 -------------------------------- SHOHING 10/3/2024 11:22:44 AM C ADVLTAX 83,027.00 265.41 FR21ADVLTAX 83,027.00 44.91 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT ELDERLY EXCLUSION SW FFEEFEE 83,027.00 170.00 BERNICE LEE WILSON DOD 6/17/2024, TOTAL RELEASES: 480.32 REMOVED EXCLUSION FOR 2024. ------------------------------------------------------------------- 99074298 2024-2261648 DY: PERSONAL PROPERTY ADIAZ 10/3/2024 3:13:14 PM HEMPHILL JOSEPH JOHN SR SITUS ERROR C ADVLTAX 760.00 4.49 SITUS ERROR FR24ADVLTAX 760.00 0.84 SITUS ERROR TOTAL RELEASES: 5.33 ------------------------------------------------------------------- 99074298 2024-2261648 DY: PERSONAL PROPERTY ADIAZ 10/3/2024 3:13:51 PM HEMPHILL JOSEPH JOHN SR C ADVLTAX 760.00 -4.49 FR24ADVLTAX 760.00 -0.84 TOTAL RELEASES: -5.33 ------------- 99074298 ------- 2024-2261648 ---------------- DY: PERSONAL PROPERTY --- ADIAZ --------- 10/3/2024 3:15:34 PM ----------------- -- HEMPHILL JOSEPH JOHN SR SITUS ERROR FR24ADVLTAX 0.00 0.06 SITUS TOTAL RELEASES: 0.06 - - - - - - - - - - - - - 99094773 - - - - - - - 2022-2264367 - - - - - - - - - - - - - - - - DY: PERSONAL PROPERTY - - - ADIAZ - - - - - - - - - 10/3/2024 3:59:08 PM - - - - - - - - - - - - - - - - - - - KURTZ JESSE JOHN MILITARY C ADVLTAX 0.00 5.90 MILITARY C PEN FEE 0.00 0.59 MILITARY FR16ADVLTAX 0.00 1.20 MILITARY FR16PEN FEE 0.00 0.12 TP WAS ACTIVE DUTY NON RESIDENT LES TOTAL RELEASES: 7.81 ON FILE FOR JESSE-FL;ETS-250731 TP HAS NO NC DRIVERS LICENSE TP HAS FLORIDA ADDRESS SINCE 2020 TP DOES NOT OWN REAL ESTATE ON HARNETT COUNTY -------------------- 99094773 2023-2264367 - - DY: PERSONAL PROPERTY - - - ADIAZ - - - - - - - - - 10/3/2024 4:00:06 PM - - - - - - - - - - - - - - - - - - - KURTZ JESSE JOHN MILITARY C ADVLTAX 998.00 5.90 MILITARY C PEN FEE 998.00 0.59 MILITARY FR16ADVLTAX 998.00 1.20 MILITARY FR16PEN FEE 998.00 0.12 TP WAS ACTIVE DUTY NON RESIDENT LES TOTAL RELEASES: 7.81 ON FILE FOR JESSE-FL;ETS-250731 TP HAS NO NC DRIVERS LICENSE TP HAS FLORIDA ADDRESS SINCE 2020 TP DOES NOT OWN REAL ESTATE ON HARNETT COUNTY ------------------------------------------------------------------- 99094773 2024-2264367 DY: PERSONAL PROPERTY ADIAZ 10/3/2024 4:00:30 PM KURTZ JESSE JOHN MILITARY C ADVLTAX 948.00 5.60 MILITARY C PEN FEE 948.00 0.56 MILITARY FR16ADVLTAX 948.00 1.14 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATEITIME DISTRICT VALUE AMOUNT MILITARY FR16PEN FEE 948.00 0.11 TP WAS ACTIVE DUTY NON RESIDENT LES TOTAL RELEASES: 7.41 ON FILE FOR JESSE-FL;ETS-250731 TP HAS NO NC DRIVERS LICENSE TP HAS FLORIDA ADDRESS SINCE 2020 TP DOES NOT OWN REAL ESTATE ON HARNETT COUNTY MILITARY — — — — — — 9— — —9156540 — — — — — — — — — — — — — 2-022-2-281852 — — —DY: — — — PERSONAL — — — —PROP— ERT— Y — — — — — — — —ADIAZ — — — —10/4/2024 — — —8:36:38 — AM — — — — — — — — — — — — — — — SIMON MATTHEW LAWRENCE SOLD/TRADED C ADVLTAX 1,425.00 8.42 SOLD/TRADED FR14PEN FEE 1,425.00 0.16 SOLD/TRADED FR14ADVLTAX 1,425.00 1.57 SOLD/TRADED C PEN FEE 1,425.00 0.84 TP CALLED AND STATED HIS 2006 KAUF TOTAL RELEASES: 10.99 TRAILER WAS SOLD YEARS AGO I VERIFIED IN STARS AND TRAILER HAS BEEN IN NEW OWNERSHIP SINCE 2021 ------------------------------------------------------------------- 1400023656 2024-43585 DY:ORP:06059715100001 NICK 10/4/2024 10:31:47 AM HIMMEL MANNING JERRY M OTHER C ADVLTAX 513.00 3.03 OTHER C102ADVLTAX 513.00 2.46 OTHER FR81ADVLTAX 513.00 0.49 BED BATH CORRECTION TOTAL RELEASES: 5.98 ------------------------------------------------------------------- 99113325 2024-2249105 DY: PERSONAL PROPERTY ADIAZ 10/4/2024 11:11:40 AM MCLAMB JERRY DALE SOLD/TRADED C ADVLTAX 1,452.00 8.58 SOLD/TRADED C PEN FEE 1,452.00 0.86 SOLD/TRADED FR22ADVLTAX 1,452.00 1.31 SOLD/TRADED FR22PEN FEE 1,452.00 0.13 SOLD/TRADED SC20ADVLTAX 1,452.00 0.29 SOLD/TRADED SC20PEN FEE 1,452.00 0.03 TP IS DECEASED DAUGHTER SOLD 2004 TOTAL RELEASES: 11.20 LOWE BOAT AUG 2023 NO LISTING ON FILE - - - - - - BUT I WAS ABLE TO VERIFY IN WILDLIFE - - - - - - - - - - - 99029138 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2024-2254903 DY: PERSONAL PROPERTY ADIAZ 10/7/2024 2:03:59 PM - - - - - - - - - - - - - - - - - - CARROLL JOHNNY MACK SOLD/TRADED C ADVLTAX 3,104.00 18.34 SOLD/TRADED C PEN FEE 3,104.00 1.83 SOLD/TRADED FR30ADVLTAX 3,104.00 2.48 SOLD/TRADED FR30PEN FEE 3,104.00 0.25 TP SOLD 2018 ADAM HORSE TRAILER NEW TOTAL RELEASES: 22.90 OWNER IN STARS SINCE 2023 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99161295 2024-2289099 DY: PERSONAL PROPERTY ADIAZ 10/8/2024 10:22:33 AM SOUTHEASTERN AERO LLC OVER ASSESSMENT C ADVLTAX 27,000.00 159.57 OVER ASSESSMENT C PEN FEE 27,000.00 7.21 OVER ASSESSMENT FR60ADVLTAX 27,000.00 27.00 OVER ASSESSMENT FR60PEN FEE 27,000.00 1.22 REACHED OUT TO MEGHAN WILLIFORD TOTAL RELEASES: 195.00 WITH DOR AND SHE STATED TO MAKE ALL ADJUSTMENTS OUR SOFTWARE ALLOWS DUE TO THE AIRCRAFT BEING GROUNDED TP PROVIDED QUOTES FOR REPLACEMENTS (PROPELLER)OF 5000 AND ENGINE WORK (SMOH)OF 25000. AFTER IN HOUSE RESEACH TO VERIFY THE NUMBERS PROVIDED CONVERSATED WITH SARA AND CAME TO THE AGREEMENT TO LOWER THE VALUE TO TP REQUESTED AMOUNT OF 10,000. SENDING -- -- - - ASSESSORS DECISION LETTER - - - - - - 99172005 - - - - - - -- 2023-2288290 - - - DY: PERSONAL PROPERTY - - - - - - - - - - - - - ADIAZ 10/9/2024 2:57:53 PM - - - - - - - - - - - - - - - - - - - THOMAS FREDERIC ALLEN MILITARY C ADVLTAX 598.00 3.53 MILITARY C PEN FEE 598.00 0.35 MILITARY FR16ADVLTAX 598.00 0.72 MILITARY FR16PEN FEE 598.00 0.07 LES ON FILE FOR FREDERIC-TN;ETS- TOTAL RELEASES: 4.67 241114 - - - - - - - - - - - - 1400041482 - - - - - - - - 2023-62882 - - - - - - - - - - - - - - - DY: RP:130630 020504 - - - - - - - - - - - - - - SHOHING 10/11/2024 8:44:56 AM - - - - - - - - - - - - - - - - - - HESSMAN MICHELLE M ELDERLY EXCLUSION C ADVLTAX 26,380.00 8.16 ELDERLY EXCLUSION C ADVLTAX 2,500.00 14.78 ELDERLY EXCLUSION SW FFEEFEE 26,380.00 85.00 ELDERLY EXCLUSION FR93ADVLTAX 26,380.00 1.38 ELDERLY EXCLUSION FR93ADVLTAX 2,500.00 2.50 ELDERLY EXCLUSION C PEN FEE 2,500.00 1.48 ELDERLY EXCLUSION FR93PEN FEE 2,500.00 0.25 EXCLUSION WAS REMOVED DUE TO NO TOTAL RELEASES: 113.55 RESPONSE FROM COMPLIANCE REVIEW. CREATED CORRECT DISCOVERY BILL AND -------------------- APPLYING PAYMENT TO NEW BILL 603105.-- 1400041482 2023-601183 DY:23RP:130630 0205 04 - - - - - - - - - - - - SHOHING 10/11/2024 8:46:18 AM - - - - - - - - - - - - - - - - - - HESSMAN MICHELLE M BILLING CORRECTION C ADVLTAX 22,500.00 132.98 BILLING CORRECTION C ADVLTAX 2,500.00 14.78 BILLING CORRECTION FR93ADVLTAX 2,500.00 2.50 BILLING CORRECTION FR93ADVLTAX 22,500.00 22.50 BILLING CORRECTION C ADVTFEE 22,500.00 5.00 ------------------------------------------------------------------- INCORRECT DISCOVERY AMOUNT TOTAL RELEASES: 177.76 1400041482 2024-62882 DY: RP:130630 0205 04 SHOHING 10/11/2024 8:49:10 AM HESSMAN MICHELLE M BILLING CORRECTION C ADVLTAX 26,380.00 155.91 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT BILLING CORRECTION SW FFEEFEE 26,380.00 85.00 BILLING CORRECTION FR93ADVLTAX 26,380.00 26.38 EXCLUSION WAS REMOVED IN 2023. TOTAL RELEASES: 267.29 MOBILE HOME WAS STILL SHOWING AS EXEMPT. CORRECTED FOR 2024. 9 2 6-------------------- 99024695 2024-2279049 -------------------------------------------- DY: PERSONAL PROPERTY ADIAZ 10/11/2024 9:48:35 AM BUTTS MATTHEW TAYLOR SOLD/TRADED C ADVLTAX 489.00 2.89 SOLD/TRADED C PEN FEE 489.00 0.29 SOLD/TRADED FR16ADVLTAX 489.00 0.59 SOLD/TRADED FR16PEN FEE 489.00 0.06 PER WILD LIFE 1988 BOAT WAS SOLD IN TOTAL RELEASES: 3.83 -------------------- MARCH OF2022NEW OWNER INFO 99024695 2023-2279049 ---------------------------------- DY: PERSONAL PROPERTY ADIAZ 10/11/2024 9:49:02 AM BUTTS MATTHEW TAYLOR SOLD/TRADED C ADVLTAX 543.00 3.21 SOLD/TRADED C PEN FEE 543.00 0.32 SOLD/TRADED FR16ADVLTAX 543.00 0.65 SOLD/TRADED FR16PEN FEE 543.00 0.07 PER WILD LIFE 1988 BOAT WAS SOLD IN TOTAL RELEASES: 4.25 - - - - - - -------------- MARCH OF 2022 NEW OWNER INFO 99106538 2024-2279346 - - - DY: PERSONAL PROPERTY - - - - - - - - - - - - - ADIAZ 10/11/2024 10:38:27 AM - - - - - - - - - - - - - - - - - - MARTINUS RICHARD JAMES NOT IN COUNTY C ADVLTAX 893.00 5.28 NOT IN COUNTY C PEN FEE 893.00 0.53 NOT IN COUNTY FR16ADVLTAX 893.00 1.07 NOT IN COUNTY FR16PEN FEE 893.00 0.11 TP WAS STATIONED IN NC TP IS ACTIVE TOTAL RELEASES: 6.99 DUTY AND HAS BEEN STATIONE DIN CA SINCE 2016 NO VEHILCES HAVE BEEN RENEWED SINCE 2015 THE TP. TP REAL ESTATED WAS SOLD IN 2015 TP DOES NOT HAVE A NC DRIVER LICENSE BOAT HAS TRANSFERED TWO OWNERS SINCE PER TP NO BILL OF SALE NOR PROOF IN WILDLIFE. BOAT HAS NOT BEEN ------------- - REREGISTERED SINCE 2015 99106538 - - - - -- 2023-2279346 - - - - - DY: PERSONAL PROPERTY - - - - - - - - - - - - - ADIAZ 10/11/2024 10:39:11 AM - - - - - - - - - - - - - - - - - - MARTINUS RICHARD JAMES NOT IN COUNTY C ADVLTAX 992.00 5.86 NOT IN COUNTY C PEN FEE 992.00 0.59 NOT IN COUNTY FR16ADVLTAX 992.00 1.19 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT NOT IN COUNTY FR16PEN FEE 992.00 0.12 TP WAS STATIONED IN NC TP IS ACTIVE TOTAL RELEASES: 7.76 DUTY AND HAS BEEN STATIONE DIN CA SINCE 2016 NO VEHILCES HAVE BEEN RENEWED SINCE 2015 THE TP. TP REAL ESTATED WAS SOLD IN 2015 TP DOES NOT HAVE A NC DRIVER LICENSE BOAT HAS TRANSFERED TWO OWNERS SINCE PER TP NO BILL OF SALE NOR PROOF IN WILDLIFE. BOAT HAS NOT BEEN REREGISTERED SINCE 2015 -------------------- 99106538 ------------------------------------ 2022-2279346 DY: PERSONAL PROPERTY ADIAZ 10/11/2024 10:39:52 AM MARTINUS RICHARD JAMES NOT IN COUNTY FR16PEN FEE 0.00 0.13 NOT IN COUNTY C PEN FEE 0.00 0.65 NOT IN COUNTY C ADVLTAX 0.00 6.51 NOT IN COUNTY FR16ADVLTAX 0.00 1.32 TP WAS STATIONED IN NC TP IS ACTIVE TOTAL RELEASES: 8.61 DUTY AND HAS BEEN STATIONE DIN CA SINCE 2016 NO VEHILCES HAVE BEEN RENEWED SINCE 2015 THE TP. TP REAL ESTATED WAS SOLD IN 2015 TP DOES NOT HAVE A NC DRIVER LICENSE BOAT HAS TRANSFERED TWO OWNERS SINCE PER TP NO BILL OF SALE NOR PROOF IN WILDLIFE. BOAT HAS NOT BEEN REREGISTERED SINCE 2015 - - - - - - - - - - - - - 99106538 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2021-2279346 DY: PERSONAL PROPERTY ADIAZ 10/11/2024 10:40:31 AM - - - - - - - - - - - - - - - - - - MARTINUS RICHARD JAMES NOT IN COUNTY C PEN FEE 0.00 0.92 NOT IN COUNTY C ADVLTAX 0.00 9.18 NOT IN COUNTY FR16PEN FEE 0.00 0.15 NOT IN COUNTY FR16ADVLTAX 0.00 1.47 TP WAS STATIONED IN NC TP IS ACTIVE TOTAL RELEASES: 11.72 DUTY AND HAS BEEN STATIONE DIN CA SINCE 2016 NO VEHILCES HAVE BEEN RENEWED SINCE 2015 THE TP. TP REAL ESTATED WAS SOLD IN 2015 TP DOES NOT HAVE A NC DRIVER LICENSE BOAT HAS TRANSFERED TWO OWNERS SINCE PER TP NO BILL OF SALE NOR PROOF IN WILDLIFE. BOAT HAS NOT BEEN REREGISTERED SINCE 2015 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 202380566100 2023-805661 DY:23 PERSONAL PROPERTY ADIAZ 10/11/2024 2:11:06 PM MCNEIL HANNAH MARIE MILITARY C ADVLTAX 29,010.00 171.45 MILITARY FR16ADVLTAX 29,010.00 34.81 LES ON FILE FOR HANNAH-TN; ETS 260831 TOTAL RELEASES: 206.26 ------------------------------------------------------------------- 202380393400 2023-803934 DY:23 PERSONAL PROPERTY ADIAZ 10/11/2024 2:21:28 PM LADELLE JACOB AUSTIN MILITARY C ADVLTAX 860.00 3.81 MILITARY FR16ADVLTAX 860.00 0.77 ------------------------------------------------------------------- LES ON FILE FOR JACOB-CA;ETS-290331 TOTAL RELEASES: 4.58 99164954 2023-10051055 DY: PERSONAL PROPERTY MWRIGHT 10/14/2024 11:19:46 AM STEWART LINDA KAY OVER ASSESSMENT C ADVLTAX 2,000.00 11.82 OVER ASSESSMENT C PEN FEE 2,000.00 1.18 OVER ASSESSMENT FR26ADVLTAX 2,000.00 1.90 OVER ASSESSMENT FR26PEN FEE 2,000.00 0.19 THIS MH WAS LISTED AS STORAGE BUT TOTAL RELEASES: 15.09 WHEN WE GOT TO NEW SYSTEM IT CHANGED IT FROM 500 TO 2500 AND SHOULD HAVE STAYED 500 MH NOT LIVABLE ------------------------------------------------------------------- 99164954 2024-10051055 DY: PERSONAL PROPERTY MWRIGHT 10/14/2024 11:20.20 AM STEWART LINDA KAY OVER ASSESSMENT C ADVLTAX 2,000.00 11.82 OVER ASSESSMENT C PEN FEE 2,000.00 1.18 OVER ASSESSMENT FR26ADVLTAX 2,000.00 1.90 OVER ASSESSMENT FR26PEN FEE 2,000.00 0.19 THIS MH WAS LISTED AS STORAGE BUT TOTAL RELEASES: 15.09 WHEN WE GOT TO NEW SYSTEM IT CHANGED IT FROM 500 TO 2500 AND SHOULD HAVE STAYED 500 MH NOT LIVABLE ------------------------------------------------------------------- 99183968 2024-75549 DY: PERSONAL PROPERTY MWRIGHT 10/16/2024 10:35:17 AM WELLS FARGO EQUIPMENT FINANCE INC ASSESSED IN ERROR C ADVLTAX 28,077.00 165.94 ASSESSED IN ERROR FR24ADVLTAX 28,077.00 33.69 THIS BUSINESS PROPERTY WAS ON A C 10 TOTAL RELEASES: 199.63 SCHEDULE AND SHOULD HAVE BEEN AN A10. DISCOVERED ON 2024-600514 FOR -------------------- THE 2024YEAR 1400035829 2024-10898 - - - - - - - - - - DY: RP:099575 0148 36 - - - - - - - - - - - - - SHOHING 10/16/2024 11:45:02 AM - - - - - - - - - - - - - - - - - - PARTEN ELIZABETH F ELDERLY EXCLUSION C ADVLTAX 14,400.00 85.10 ELDERLY EXCLUSION C ADVLTAX 5,000.00 29.55 ELDERLY EXCLUSION FR16ADVLTAX 5,000.00 6.00 ELDERLY EXCLUSION FR16ADVLTAX 14,400.00 17.28 ELDERLY EXCLUSION C PEN FEE 5,000.00 2.96 ELDERLY EXCLUSION FR16PEN FEE 5,000.00 0.60 CORRECTED TAX BILL WITH ELD/DIS TOTAL RELEASES: 141.49 EXCLUSION FOR 2024. WAS NOT APPLIED_ RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99130735 2022-2281177 DY: PERSONAL PROPERTY ADIAZ 10/18/2024 8:37:38 AM OXENDINE TRAVIS JEFFERY NOT IN COUNTY FR16ADVLTAX 0.00 0.82 NOT IN COUNTY FR16PEN FEE 0.00 0.08 NOT IN COUNTY C PEN FEE 0.00 0.40 NOT IN COUNTY C ADVLTAX 0.00 4.05 CONTACTED WAKE CO THEY WILL BACK TOTAL RELEASES: 5.35 BILL AND LIST THE PERM TAG TRAILER MOVING FOWARD - - - - - - - - - - - - - 99130735 - - - - - - - 2023-2281177 - - - - - - - - - - - - - - - DY: PERSONAL PROPERTY - - - - - - - - - - - - - - ADIAZ 10/18/2024 8:38:09 AM - - - - - - - - - - - - - - - - - - OXENDINE TRAVIS JEFFERY NOT IN COUNTY C ADVLTAX 685.00 4.05 NOT IN COUNTY C PEN FEE 685.00 0.41 NOT IN COUNTY FR16ADVLTAX 685.00 0.82 NOT IN COUNTY FR16PEN FEE 685.00 0.08 CONTACTED WAKE CO THEY WILL BACK TOTAL RELEASES: 5.36 BILL AND LIST THE PERM TAG TRAILER MOVING FOWARD -------------------------------------- 1500061377 2024-75150 DY: PERSONAL PROPERTY ---------- ------------------- MWRIGHT 10/21/2024 4:18:34 PM SALAS CONSUELO ANGEL ASSESSED IN ERROR C ADVLTAX 2,500.00 14.78 ASSESSED IN ERROR C PEN FEE 2,500.00 1.48 ASSESSED IN ERROR CI01ADVLTAX 2,500.00 13.00 ASSESSED IN ERROR C101PEN FEE 2,500.00 1.30 1985 TITAN MH WAS LISTED AND PAID IN TOTAL RELEASES: 30.56 CUMBERLAND COUNTY FOR THE 2024 UNDER THE NAME CONSUELO ANGEL ------------------------------------------------------------------- SALAS BILL# 2024-0001146067 701313000 2024-602841 D24RP-070599 0069 0 Y:1 kdaniels 10/22/2024 11:26:55 AM MATTHEWS HARRY C ADVLTAX 85,320.00 504.24 FR14ADVLTAX 85,320.00 93.85 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 598.09 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING -------------------- DEFERRED BILLS 701313000 2024-602840 - - - - - - - - DY:23RP:070599 0069 01 - - - - - - - - - - - - - - kdaniels 10/22/2024 11:27:15 AM - - - - - - - - - - - - - - - - - - MATTHEWS HARRY C ADVLTAX 85,320.00 504.24 FR14ADVLTAX 85,320.00 93.85 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 598.09 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING -- — — — — — — — — — — — — — — — — —— DEFERREDBILLS --—————————————————————————————————————— 701313000 2024-602839 DY:22RP:070599 0069 01 kdaniels 10/22/2024 11:27:35 AM MATTHEWS HARRY C ADVLTAX 85,320.00 504.24 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR14ADVLTAX 85,320.00 93.85 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 598.09 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS — — — — — — — — — — — — — — — — — — — — ---01313000------------- 7 20--24-602838-- — —01 — — — — — — DY:21 RP:070599 0069 — —kdaniels — — — —10/22/2024 — — — —11:28:24 — —AM MATTHEWS HARRY C ADVLTAX 33,130.00 248.48 FR14ADVLTAX 33,130.00 36.44 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 284.92 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - - - - - 701313000 - - - - - - - - 2024-602837 - - - - - - - - - - - - - - - DY:24RP:070599 0069 - - - - - - - - - - - - - - kdaniels 10/22/2024 11:29:01 AM - - - - - MATTHEWS HARRY C ADVLTAX 166,570.00 984.43 FR14ADVLTAX 166,570.00 183.23 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,167.66 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - -------------------- 701313000 2024-602836 - - - - - - - - DY:23RP:070599 0069 - - - - - - - - - - - - - - kdaniels 10/22/2024 11:30:15 AM - - - - - - - - - MATTHEWS HARRY C ADVLTAX 166,570.00 984.43 FR14ADVLTAX 166,570.00 183.23 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1.167.66 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - 701313000 - - - - - - - - 2024-602835 - - - - - - - - - - - - - - - DY:22RP:070599 0069 - - - - - - - - - - - - - - kdaniels 10/22/2024 11:30:47 AM - - - - - - - - - MATTHEWS HARRY C ADVLTAX 166,570.00 984.43 FR14ADVLTAX 166,570.00 183.23 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,167.66 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS --------------------- 701313000 2024-602834 DY:21 RP:07059----—0 --------------------------------------- 9 0069 kdaniels 10/22/2024 11:31:14 AM MATTHEWS HARRY C ADVLTAX 51,710.00 387.83 FR14ADVLTAX 51,710.00 56.88 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 444.71 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS — — — — — — — — — — — — — — — — —70730300— — —0 — — — — — — — — — — — — 20— —24-602833 — — — — — — —DY:24RP:070598 — — —0063 — — — — — — — — —kdaniels — — — —10/22/2024 — — — —11:32:01 — —AM — — — — MATTHEWS HARRY G C ADVLTAX 81,340.00 480.72 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR80ADVLTAX 81,340.00 77.27 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 557.99 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 707303000 2024-602832 DY:23RP:070598 0063 kdaniels 10/22/2024 11:32:51 AM MATTHEWS HARRY G C ADVLTAX 80,620.00 476.46 FR80ADVLTAX 80,620.00 76.59 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 553.05 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 707303000 2024-602831 DY:22RP:070598 0063 kdaniels 10/22/2024 11:33:30 AM MATTHEWS HARRY G C ADVLTAX 81,320.00 480.60 FR80ADVLTAX 81,320.00 77.25 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 557.85 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS -------------------- 707303000 2024-602830 ---------------------------------------- DY:21 RP:070598 0063 kdaniels 10/22/2024 11:33:47 AM MATTHEWS HARRY G C ADVLTAX 88,950.00 667.13 FR80ADVLTAX 88,950.00 84.50 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 751.63 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING --————————— ————————— DEFERRED BILLS ———----— 1400012083 2024-602829 ——————— DY:24RP:070598 0062 —————————————— kdaniels 10/22/2024 11:34:09 AM ————————————— ————— MATTHEWS HARRY G C ADVLTAX 100,800.00 595.73 FR80ADVLTAX 100,800.00 95.76 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 691.49 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 14000 12083 2024-602828 DY:23RP:070598 0062 kdaniels 10/22/2024 11:34:29 AM MATTHEWS HARRY G C ADVLTAX 100,800.00 595.73 FR80ADVLTAX 100,800.00 95.76 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 691.49 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ---------------------------------------- 1400012083-------------- — — 2024-60282— — ——7 DY:22RP:070598 0062 kdaniels 10/22/2024 11:34:49 AM MATTHEWS HARRY G C ADVLTAX 100,800.00 595.73 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR80ADVLTAX 100,800.00 95.76 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 691.49 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS --001-20---------------------------------------------------------------- 44083 2024-602826 DY:21 RP:070598 0062 kdaniels 10/22/2024 11:35:22 AM MATTHEWS HARRY G C ADVLTAX 105,530.00 791.48 FR80ADVLTAX 105,530.00 100.25 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 891.73 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------ -------------- 701314000 ---------------------------------------- 2024-602825 DY:24RP:070690 0102 kdaniels 10/22/2024 11:36:11 AM MATTHEWS HARRY C ADVLTAX 234,550.00 1,386.19 FR60ADVLTAX 234,550.00 234.55 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,620.74 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS -------------------- 701314000 ---------------------------------------- 2024-602824 DY:23RP:070690 0102 kdaniels 10/22/2024 11:38:16 AM MATTHEWS HARRY C ADVLTAX 234,550.00 1,386.19 FR60ADVLTAX 234,550.00 234.55 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,620.74 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 701314000 2024-602823 DY:22RP:070690 0102 kdaniels 10/22/2024 11:38:41 AM MATTHEWS HARRY RELEASED ALL BILLS MR MATTHEWS CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 701314000 2024-602822 DY:21 RP:070690 0102 MATTHEWS HARRY RELEASED ALL BILLS MR MATTHEWS CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING -------------------- DEFERRED BILLS-------- 701314000 2024-602821 DY24RP:070599 0003 MATTHEWS HARRY C ADVLTAX 234,550.00 1,386.19 FR60ADVLTAX 234,550.00 234.55 TOTAL RELEASES: 1,620.74 ------------------------------- kdaniels 10/22/2024 11:40:50 AM C ADVLTAX 119,760.00 898.20 FR60ADVLTAX 119,760.00 119.76 TOTAL RELEASES: 1,017.96 ------------------------------- kdaniels 10/22/2024 11:41:18 AM C ADVLTAX 22.740.00 134.39 RUN DATE: 11/8/2024 3:36 PM NAME BILL NUMBER RELEASES REPORT Harnett County OPER DATElTIME DISTRICT VALUE AMOUNT FR60ADVLTAX 22,740.00 22.74 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 157.13 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 001314000 2024-602820 DY:23RP:070599 0003 kdaniels 10/22/2024 11:41:46 AM MATTHEWS HARRY C ADVLTAX 22,740.00 FR60ADVLTAX 22,740.00 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 701314000 2024-602819 DY:22RP:070599 0003 kdaniels 10/22/2024 11:42:15 AM MATTHEWS HARRY C ADVLTAX 22,740.00 FR60ADVLTAX 22,740.00 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 701314000 2024-602818 DY:21 RP:070599 0003 kdaniels 10/22/2024 11:42:47 AM MATTHEWS HARRY 134.39 22.74 157.13 134.39 22.74 157.13 C ADVLTAX 9,940.00 74.55 FR60ADVLTAX 9,940.00 9.94 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 84.49 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - 701314000 - - - - - - - - - - - - - - - - - - - - - - - - 2024-602817 DY:24RP:070598 0060 - - - - - - - - - - - - - - - - - - - - - - - kdaniels 10/22/2024 11:43:09 AM MATTHEWS HARRY C ADVLTAX 108,430.00 640.82 FR80ADVLTAX 108,430.00 103.01 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 743.83 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 701314000 2024-602816 DY:23RP:070598 0060 kdaniels 10/22/2024 11:43:38 AM MATTHEWS HARRY C ADVLTAX 108,430.00 640.82 FR80ADVLTAX 108,430.00 103.01 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 743.83 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING -- — — — — — — — — — — — — — — — — —DEFERREDBILLS - - 701314000 — - - - - - - - - 2024-602815 DY:22RP:070598 0060 - - - - - - - - - - - - - - - - - - - - - - - - - kdaniels 10/22/2024 11:44:08 AM - - - - - MATTHEWS HARRY C ADVLTAX 108,430.00 640.82 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATEITIME DISTRICT VALUE AMOUNT FR80ADVLTAX 108,430.00 103.01 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 743.83 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 701314000 2024-602814 DY:21 RP:070598 0060 kdaniels 10/22/2024 11:45:56 AM MATTHEWS HARRY C ADVLTAX 124,320.00 932.40 FR80ADVLTAX 124,320.00 118.10 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,050.50 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING —15-00-5-05—-----------202-4--602-81-3 —DEFE—REDBILLS DY:24RP:1106-0 —00-06--------k—dan—iel—s —10—/22—/20-24—11—:47—:51 —AM-------------------- MCCLERNON ANITA M C ADVLTAX 228,200.00 1,348.66 FR60ADVLTAX 228,200.00 228.20 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,576.86 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS — -------- —15000059-05- -- — — —— 2024-6-02812— DY:23RP:110680 0006—— — — — — — — —------------------------------ kdaniels—10/22/2024 11:48:11 AM MCCLERNON ANITA M C ADVLTAX 228,200.00 1,348.66 FR60ADVLTAX 228,200.00 228.20 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,576.86 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 1500005905 2024-602811 DY:22RP:110680 0006 kdaniels 10/22/2024 11:48:26 AM MCCLERNON ANITA M C ADVLTAX 228,200.00 1,348.66 FR60ADVLTAX 228,200.00 228.20 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,576.86 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS — — — — — — — — — — 1500005905 — — — — — — 2024-602810 — —:21 —RP—:11-068—0 — 00-06 — — — — — — — DY — —kdaniels — — — —10/22/2024 — — — —11:48:46 — —AM — — — — — — — — — — — — — — — — — — — — MCCLERNON ANITA M C ADVLTAX 136,180.00 1,021.35 FR60ADVLTAX 136,180.00 136.18 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 1,157.53 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS -------------------———————————————————————————————————————————————— 1500005905 2024-602809 DY24RP:070589 0087 kdaniels 10/22/2024 11:49:13 AM MCCLERNON ANITA M C ADVLTAX 708,770.00 4,188.83 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR60ADVLTAX 708,770.00 708.77 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 4,897.60 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 1500005905 2024-602808 DY:23RP:070589 0087 kdaniels 10/22/2024 11:49:52 AM MCCLERNON ANITA M C ADVLTAX 708,770.00 4,188.83 FR60ADVLTAX 708,770.00 708.77 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 4,897.60 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING — — DEFERRED BILLS — — — — — — — — — — — — — — — — — — — — — — — 1500005905 — — — — — — — — 2024-602807 — — — — — — — — — — — — — — — DY:22RP:070589 0087 — — — — — — — — — — — — — — kdaniels 10/22/2024 11:50:07 AM — — — — — MCCLERNON ANITA M C ADVLTAX 708,770.00 4,188.83 FR60ADVLTAX 708,770.00 708.77 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 4,897.60 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS — — — — — — — — — — — — 1500005905 — — — — — — — — 2024-602806 — — — — — — — — — — — — — — — DY:21 RP:070589 0087 — — — — — — — — — — — — — — kdaniels 10/22/2024 11:50:49 AM — — — — — — — — — — — — — — — — — — MCCLERNON ANITA M C ADVLTAX 410,370.00 3,077.78 FR60ADVLTAX 410,370.00 410.37 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 3,488.15 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 1500019965 2024-602805 DY:24RP:070599 0004 02 kdaniels 10/22/2024 11:51:13 AM MATTHEWS HARRY G C ADVLTAX 54,140.00 319.97 FR80ADVLTAX 54,140.00 51.43 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 371.40 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS T6F-------------F 19965 2024-602804 T-5T7�R50C DY:23RP:070599 0004 02 kdaniels 10/22/2024 11:52:11 Am MATTHEWS HARRY G C ADVLTAX 54,140.00 319.97 FR80ADVLTAX 54,140.00 51.43 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 371.40 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING -------------------- DEFERRED BILLS 1500019965 2024-602803 ---------------------------------------- DY22RP:070599 0004 02 kdaniels 10/22/2024 11:53:35 AM MATTHEWS HARRY G C ADVLTAX 54,140.00 319.97 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR80ADVLTAX 54,140.00 51.43 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 371.40 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 1500019965 2024-602802 DY:21 RP:070599 0004 02 kdaniels 10/22/2024 11:54:20 AM MATTHEWS HARRY G C ADVLTAX 22,730.00 170.48 FR80ADVLTAX 22,730.00 21.59 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 192.07 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 1500019965 2024-602801 DY:24RP:070599 0004 01 kdaniels 10/22/2024 11:54:59 AM MATTHEWS HARRY G C ADVLTAX 29,370.00 173.58 FR80ADVLTAX 29,370.00 27.90 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 201.48 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 1500019965 2024-602800 DY:23RP:070599 0004 01 kdaniels 10/22/2024 11:56:40 AM MATTHEWS HARRY G C ADVLTAX 29,370.00 173.58 FR80ADVLTAX 29,370.00 27.90 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 201.48 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - - - - 1500019965 - - - - - - - - 2024-602799 - - - - - - - - - - - - - - - DY:22RP:070599 0004 01 - - - - - - - - - - - - - - kdaniels 10/22/2024 11:57:06 AM - - - - - - MATTHEWS HARRY G C ADVLTAX 29,370.00 173.58 FR80ADVLTAX 29,370.00 27.90 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 201.48 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING - - - DEFERRED BILLS - - - - - - - - - 1500019965 - - - - - - - - 2024-602798 - - - - - - - - - - - - - - - DY:21 RP:070599 0004 01 - - - - - - - - - - - - - - kdaniels 10/22/2024 12:06:56 PM - - - - - - - - - - - - - - - - - - MATTHEWS HARRY G C ADVLTAX 39,500.00 296.25 FR80ADVLTAX 39,500.00 37.53 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 333.78 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING ------------------------------------------------------------------- DEFERRED BILLS 1500019965 2024-602797 DY:24RP:070599 0004 kdaniels 10/22/2024 12:07:14 PM MATTHEWS HARRY G C ADVLTAX 54,960.00 324.81 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR80ADVLTAX 54,960.00 52.21 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 377.02 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS -------------------- ---------------------------------------- 1500019965 2024-602796 DY:23RP:070599 0004 kdaniels 10/22/2024 12:07:32 PM MATTHEWS HARRY G C ADVLTAX 54,960.00 324.81 FR80ADVLTAX 54,960.00 52.21 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 377.02 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS -------------------- ---------------------------------------- 1500019965 2024-602795 DY:22RP:070599 0004 kdaniels 10/22/2024 12:07:56 PM MATTHEWS HARRY G C ADVLTAX 54,960.00 324.81 FR80ADVLTAX 54,960.00 52.21 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 377.02 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS -------------------- 1500019965 2024-602794 ---------------------------------------- DY:21 RP:070599 0004 kdaniels 10/22/2024 12:08:40 PM MATTHEWS HARRY G C ADVLTAX 4,680.00 35.10 FR80ADVLTAX 4,680.00 4.45 RELEASED ALL BILLS MR MATTHEWS TOTAL RELEASES: 39.55 CAME IN AND FILLED OUT ALL AUDIT FORMS WITHIN 60 DAYS OF RECEIVING DEFERRED BILLS ------------------------------------------------------------------- 99017252 2024-2279372 DY: PERSONAL PROPERTY ADIAZ 10/22/2024 3:12:46 PM BOOTON NICOLAS ANDREW MILITARY C ADVLTAX 18,205.00 107.59 MILITARY C PEN FEE 18,205.00 10.76 MILITARY FR16ADVLTAX 18,205.00 21.85 MILITARY FR16PEN FEE 18,205.00 2.19 LES ON FILE FOR NICOLAS-FL;ETS-351031 TOTAL RELEASES: 142.39 991--49666----------------------------------------------------------------- 2024-10026372 DY: PERSONAL PROPERTY SAUTRY 10/23/2024 11:45:33 AM RUDOLPHJACKSON SITUS ERROR C ADVLTAX 14,000.00 82.74 SITUS ERROR C102ADVLTAX 14,000.00 67.20 SITUS ERROR FR81ADVLTAX 14,000.00 13.30 BILLED IN CITY AND SHOULD BE COUNTY TOTAL RELEASES: 163.24 --—————————— — — ER CW P-- — 1400036318 — — — —— 2023-14719 — ----------------------------------------- DY:ORP:021507 0409 NICK 10/23/2024 12:08:04 PM HIMMEL JACKSON NANCY S DUNN STORMWATER ERROR ST05STRMFEE 0.00 42.00 REMOVE DUNN STORMWATER FEE TOTAL RELEASES: 42.00 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1400036318 2024-14719 DY:ORP:021507 0409 NICK 10/23/2024 12:09:03 PM HIMMEL JACKSON NANCY S DUNN STORMWATER ERROR ST05STRMFEE 0.00 42.00 REMOVE DUNN STORMWATER FEE TOTAL RELEASES: 42.00 ------------------------------------------------------------------- 1400036533 2023-34666 DYRIP 0408 01 NICK 10/23/2024 12:10:26 PM HIMMEL JACKSON FAMILY ENTERPRISES LLC DUNN STORMWATER ERROR ST05STRMFEE 0.00 407.82 REMOVE DUNN STORMWATER FEE TOTAL RELEASES: 407.82 ------------------------------------------------------------------- 1400036533 2024-34666 DY:ORP:021507 0408 01 NICK 10/23/2024 12:11:06 PM HIMMEL JACKSON FAMILY ENTERPRISES LLC DUNN STORMWATER ERROR ST05STRMFEE 0.00 407.82 - - - - - - - - - - REMOVE DUNN STORMWATER FEE TOTAL RELEASES: 407.82 - - - - 1500018000 - - - - - - 2024-59713 - - - - - - - - - - - - - - - DY:ORP:060596 0210 - - - - NICK - - - - - - - - - - 10/24/2024 1:46:39 PM - - - - - - - - - - - - - - - - - - HIMMEL THOMAS JEFFREY SCOTT OTHER C102ADVLTAX 18,245.00 87.58 OTHER FR8IADVLTAX 18,245.00 17.33 OTHER C ADVLTAX 18,245.00 107.83 HOME REMOVED IN 2022 TOTAL RELEASES: 212.74 ------------------------------------------------------------------- 1500031185 2024-3913 DY:ORP:060596 0213 NICK 10/24/2024 1:52:27 PM HIMMEL THOMAS JEFFREY SCOTT OTHER C ADVLTAX 25,841.00 152.72 OTHER SW FFEEFEE 25,841.00 85.00 OTHER C102ADVLTAX 25,841.00 124.04 OTHER FR8IADVLTAX 25,841.00 24.55 - - - - - - - - - - - - HOME REMOVED IN 2021 - - - - - - - - - - TOTAL RELEASES: 386.31 99183632 - - - - - - - - - - - - - 2023-2260702 DY: PERSONAL PROPERTY - - - - - - - - - - - - - - - - - - - - - - - - - - - ADIAZ 10/25/2024 9:20:28 AM - - - - - WEGNER STEPHEN SHANE LISTED IN ERROR C ADVLTAX 2,129.00 12.58 LISTED IN ERROR C PEN FEE 2,129.00 1.26 LISTED IN ERROR FR30ADVLTAX 2,129.00 1.70 LISTED IN ERROR FR30PEN FEE 2,129.00 0.17 BOAT BURNED TP AND SARA CAME TO TOTAL RELEASES: 15.71 -------------------- AGREENCE TO RELEASE BILLS 99183632 - - - 2022-2260702 DY: PERSONAL PROPERTY - - - - - - - - - - - - - - - - - - - - - - - - - - - ADIAZ 10/25/2024 9:20:56 AM - - - - - WEGNER STEPHEN SHANE LISTED IN ERROR FR30ADVLTAX 0.00 1.89 LISTED IN ERROR FR30PEN FEE 0.00 0.19 LISTED IN ERROR C PEN FEE 0.00 1.40 LISTED IN ERROR C ADVLTAX 0.00 13.98 BOAT BURNED TP AND SARA CAME TO TOTAL RELEASES: 17.46 --------- AGREENCETORELEASE BILLS ----------- 99183632 ----- 2021-2260702 DY: PERSONAL PROPERTY ------------------------------ ADIAZ 10/25/2024 92120 AM WEGNER STEPHEN SHANE LISTED IN ERROR C ADVLTAX 0.00 19.71 LISTED IN ERROR FR30PEN FEE 0.00 0.21 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT LISTED IN ERROR C PEN FEE 0.00 1.97 LISTED IN ERROR FR30ADVLTAX 0.00 2.10 BOAT BURNED TP AND SARA CAME TO TOTAL RELEASES: 23.99 AGREENCE TO RELEASE BILLS -------------------- 99183632 2020-2260702 ----------------------------------- DY: PERSONAL PROPERTY ADIAZ 10/25/2024 9:21:39 AM WEGNER STEPHEN SHANE LISTED IN ERROR FR30ADVLTAX 0.00 2.14 LISTED IN ERROR C PEN FEE 0.00 2.01 LISTED IN ERROR FR30PEN FEE 0.00 0.21 LISTED IN ERROR C ADVLTAX 0.00 20.08 BOAT BURNED TP AND SARA CAME TO TOTAL RELEASES: 24.44 -------------------- AGREENCE TO RELEASE BILLS 99183632 2018-2260702 ----- DY: PERSONAL PROPERTY ------------------------------ ADIAZ 10/25/2024 9. 1:57 AM WEGNER STEPHEN SHANE LISTED IN ERROR FR30ADVLTAX 0.00 2.13 LISTED IN ERROR C ADVLTAX 0.00 19.95 BOAT BURNED TP AND SARA CAME TO TOTAL RELEASES: 22.08 AGREENCE TO RELEASE BILLS ------------------------------------------------------------------- 1500060346 2024-49875 DY:GRP:110670 0068 01 NICK 10/29/2024 10:35:23 AM HIMMEL ENNIS KELLY OTHER C ADVLTAX 24,790.00 146.51 OTHER FR60ADVLTAX 24,790.00 24.79 EASMENT ON PROPERTY NEVER TOTAL RELEASES: 171.30 ACCOUNTED FOR - - - - - - - - - - - - - - 99003324 - - - - - - 2024-2281144 - - - - - - - - - - - - - - - Di. PERSONAL PROPERTY - - - - - - - - - - - - - - smorse 10/29/2024 2:41:01 PM - - - - - - - - - - - - - - - - - - ALVARADO JIMMAR MILITARY C ADVLTAX 858.00 5.07 MILITARY C PEN FEE 858.00 0.51 MILITARY FR16ADVLTAX 858.00 1.03 MILITARY FR16PEN FEE 858.00 0.10 ------------------------------------------------------------------- LES ON FILE FOR JIMMAR-FL; ETS 330831 TOTAL RELEASES: 6.71 99003324 2023-2281144 Di-. PERSONAL PROPERTY smorse 10/29/2024 2:41:29 PM ALVARADO JIMMAR MILITARY C ADVLTAX 903.00 5.34 MILITARY C PEN FEE 903.00 0.53 MILITARY FR16ADVLTAX 903.00 1.08 MILITARY FR16PEN FEE 903.00 0.11 - - - - - - - - - - - - - - - - - - - - LES ON FILE FOR JIMMAR-FL; ETS 330831 TOTAL RELEASES: 7.06 202380369500 2023-803695 - - - - - - - - - - - - - - - DY:23 PERSONAL PROPERTY - - - - - - - - - - - - - - ADIAZ 10/30/2024 1:00:53 PM - - - - - - - - - - - - - - - - - - WILLIAMS DEBORIS LAMAR MILITARY C ADVLTAX 24,420.00 132.30 MILITARY FR16ADVLTAX 24,420.00 26.86 LES ON FIEL FOR DEBORIS-TX; ETS TOTAL RELEASES: 159.16 - - - - - - - - - - - - - - - - - - 321031; SPOUSE DOCS ON FILE - - - - 9 8 99086075 2024-2278507 - - - - - - - - - - - Di. PERSONAL PROPERTY - - - - - - - - - - - - - - SAUTRY 10/31/2024 8:12:31 AM - - - - - - - - - - - - - - - - - - JOHNSON & JOHNSON TRANSPORT & RECOVERYLLC SOLD/TRADED C ADVLTAX 191,153.00 1,129.71 SOLD/TRADED CI02ADVLTAX 191,153.00 917.53 RUN DATE: 11/8/2024 3:36 PM NAME BILL NUMBER RELEASES REPORT Harnett County OPER DATE/TIME DISTRICT VALUE AMOUNT SOLD/TRADED FR81ADVLTAX 191,153.00 181.60 LISTING FORM WAS SIGNED BY WIFE AND TOTAL RELEASES: 2,228.84 BILLED, HUSBAND EMAILED IN BILL OF SALSE FOR SOME OF THE VEHICLES BILLED. RELEASING TO REMOVE SOLD VEHICLES AND REBILLING ------------------------------------------------------------------- NET RELEASES PRINTED: 56,405.38 TOTAL TAXES RELEASED 56,405.38 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County C ADVLTAX - HARNETT COUNTY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2018 2018 0 0 0 0.00 19.95 0 0.00 0 19.95 2020 2020 0 0 0 0.00 20.08 0 0.00 0 20.08 2021 2021 0 0 0 0.00 28.89 0 0.00 0 28.89 2022 2022 0 1,425 1,425 0.00 38.86 0 0.00 1,425 38.86 2023 2023 48,880 75,322 124,202 141.14 431.87 0 0.00 124,202 573.01 2024 2021 1,146,800 0 1,146,800 8,601.03 0.00 0 0.00 1,146,800 8,601.03 2024 2022 1,875,170 0 1,875,170 11,082.25 0.00 0 0.00 1,875,170 11,082.25 2024 2023 1,874,470 0 1,874,470 11,078.11 0.00 0 0.00 1,874,470 11,078.11 2024 2024 2,125,719 380,512 2,506,231 12,337.72 2,248.83 0 0.00 2,506,231 14,586.55 DIST TOTAL --------------------------------------------------------------- 7,071,039 457,259 7,528,298 43,240.25 2,788.48 0 0.00 7,528,298 46,028.73 C ADVTFEE-ADVERTISEMENT FEE TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 22,500 0 22,500 5.00 0.00 0 0.00 22,500 5.00 DIST TOTAL --------------------------------------------------------------- 22,500 0 22,500 5.00 0.00 0 0.00 22,500 5.00 C PEN FEE - HARNETT COUNTY LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2020 2020 0 0 0 0.00 2.01 0 0.00 0 2.01 2021 2021 0 0 0 0.00 2.89 0 0.00 0 2.89 2022 2022 0 1,425 1,425 0.00 3.88 0 0.00 1,425 3.88 2023 2023 0 18,532 18,532 0.00 10.95 0 0.00 18,532 10.95 2024 2024 0 69,040 69,040 0.00 32.07 0 0.00 69,040 32.07 DIST TOTAL --------------------------------------------------- 0 88,997 88,997 0.00 51.80 0 0.00 88,997_ CI0IADVLTAX - LILLINGTON CITY TAX _ _ _ _ _ _ _51.80 TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 2,500 2,500 0.00 13.00 0 0.00 2,500 13.00 DIST TOTAL 0 2,500 2,500 0.00 13.00 0 0.00 2,500 13.00 --------------------------------------------------------------- CI0IPEN FEE - LILLINGTON LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 2,500 2,500 0.00 1.30 0 0.00 2,500 1.30 DIST TOTAL ------------------------------------I-------- 0 2,500 2,500 0.00 1.30 0 _ _ _ 0.00 _ _ _ _ _2,500_ _ _ _ _ 1.30 CI02ADVLTAX - ERWIN CITY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 44,599 246,063 290,662 214.08 1,181.10 0 0.00 290,662 1,395.18 DIST TOTAL --------------------------------------- 44,599 246,063 290,662 214.08 1,181.10 0 0.00 FRI4ADVLTAX -COATS/GROVE FIRE TAX _ _ _ _ _ _ _ _ _ _ _ _290,662_ _ _ _1,395.18 TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2022 2022 0 1,425 1,425 0.00 1.57 0 0.00 1,425 1.57 2023 2023 0 1,425 1,425 0.00 1.57 0 0.00 1,425 1.57 2024 2021 84,840 0 84,840 93.32 0.00 0 0.00 84,840 93.32 2024 2022 251,890 0 251,890 277.08 0.00 0 0.00 251,890 277.08 2024 2023 251,890 0 251,890 277.08 0.00 0 0.00 251,890 277.08 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County 2024 2024 251,890 1,354 253,244 277.08 1.49 0 0.00 253,244 278.57 DIST TOTAL 840,510 4,204 844,714 924.56 4.63 0 0.00 844,714 929.19 --------------------------------------------------------------- FRI4PEN FEE - COATS/GROVE FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2022 2022 0 1,425 1,425 0.00 0.16 0 0.00 1,425 0.16 2023 2023 0 1,425 1,425 0.00 0.16 0 0.00 1,425 0.16 2024 2024 0 1,354 1,354 0.00 0.15 0 0.00 1,354 0.15 DIST TOTAL 0 4,204 4,204 0.00 0.47 0 0.00 4,204 0.47 --------------------------------------------------------------- FRI6ADVLTAX - SPOUT SPRINGS TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 1.47 0 0.00 0 1.47 2022 2022 0 0 0 0.00 3.34 0 0.00 0 3.34 2023 2023 0 64,768 64,768 0.00 75.01 0 0.00 64,768 75.01 2024 2024 14,400 68,962 83,362 17.28 82.76 0 0.00 83,362 100.04 DIST TOTAL 14,400 133,730 148,130 17.28 162.58 0 0.00 148,130 179.86 --------------------------------------------------------------- FRI6PEN FEE -SPOUT SPRINGS FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 0.15 0 0.00 0 0.15 2022 2022 0 0 0 0.00 0.33 0 0.00 0 0.33 2023 2023 0 10,478 10,478 0.00 1.26 0 0.00 10,478 1.26 2024 2024 0 31,630 31,630 0.00 3.80 0 0.00 31,630 3.80 DIST TOTAL --------------------------------------------------------------- 0 42,108 42,108 0.00 5.54 0 0.00 42,108 5.54 FR2lADVLTAX - BOONE TRAIL EMERGENCY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 83,027 0 83,027 44.91 0.00 0 0.00 83,027 44.91 DIST TOTAL 83,027 0 83,027 44.91 0.00 0 0.00 83,027 44.91 --------------------------------------------------------------- FR22ADVLTAX - DUNN/AVERASBORO FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 1,452 1,452 0.00 1.31 0 0.00 1,452 1.31 DIST TOTAL --------------------------------------------------------------- 0 1,452 1,452 0.00 1.31 0 0.00 1,452 1.31 FR22PEN FEE - DUNN/AVERASBORO FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 1,452 1,452 0.00 0.13 0 0.00 1,452 0.13 DIST TOTAL --------------------------------------------------------------- 0 1,452 1,452 0.00 0.13 0 0.00 1,452 0.13 FR24ADVLTAX - BENHAVEN FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 28,077 28,077 0.00 33.75 0 0.00 28,077 33.75 DIST TOTAL --------------------------------------------------------------- 0 28,077 28,077 0.00 33.75 0 0.00 28,077 33.75 FR26ADVLTAX - CYPRESS POINTE FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 2,000 2,000 0.00 1.90 0 0.00 2,000 1.90 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County 2024 2024 0 2,000 2,000 0.00 1.90 0 0.00 2,000 1.90 DIST TOTAL 0 4,000 4,000 0.00 3.80 0 0.00 4,000 3.80 --------------------------------------------------------------- FR26PEN FEE -CYPRESS POINTE FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 2,000 2,000 0.00 0.19 0 0.00 2,000 0.19 2024 2024 0 2,000 2,000 0.00 0.19 0 0.00 2,000 0.19 DIST TOTAL 0 4,000 4,000 0.00 0.38 0 0.00 4,000 0.38 --------------------------------------------------------------- FR30ADVLTAX - NORTHWEST HARNETT TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2018 2018 0 0 0 0.00 2.13 0 0.00 0 2.13 2020 2020 0 0 0 0.00 2.14 0 0.00 0 2.14 2021 2021 0 0 0 0.00 2.10 0 0.00 0 2.10 2022 2022 0 0 0 0.00 1.89 0 0.00 0 1.89 2023 2023 0 2,129 2,129 0.00 1.70 0 0.00 2,129 1.70 2024 2024 0 3,104 3,104 0.00 2.48 0 0.00 3,104 2.48 DIST TOTAL 0 5,233 5,233 0.00 12.44 0 0.00 5,233 12.44 --------------------------------------------------------------- FR30PEN FEE -NORTHWEST HARNETT FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2020 2020 0 0 0 0.00 0.21 0 0.00 0 0.21 2021 2021 0 0 0 0.00 0.21 0 0.00 0 0.21 2022 2022 0 0 0 0.00 0.19 0 0.00 0 0.19 2023 2023 0 2,129 2,129 0.00 0.17 0 0.00 2,129 0.17 2024 2024 0 3,104 3,104 0.00 0.25 0 0.00 3,104 0.25 DIST TOTAL -R6-0ADV--LTA-X---BUIES 0 -CREEK---FIRE--TAX 5,233 ------------------------------------------------- 5,233 0.00 1.03 0 0.00 5,233 1.03 F- TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2021 676,250 0 676,250 676.25 0.00 0 0.00 676,250 676.25 2024 2022 1,194,260 0 1,194,260 1,194.26 0.00 0 0.00 1,194,260 1,194.26 2024 2023 1,194,260 0 1,194,260 1,194.26 0.00 0 0.00 1,194,260 1,194.26 2024 2024 1,219,050 27,000 1,246,050 1,219.05 27.00 0 0.00 1,246,050 1,246.05 DIST TOTAL --------------------------------------------------------------- 4,283,820 27,000 4,310,820 4,283.82 27.00 0 0.00 4,310,820 4,310.82 FR60PEN FEE -BUIES CREEK FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 27,000 27,000 0.00 1.22 0 0.00 27,000 1.22 DIST TOTAL ----80ADVLTAX--DUKE--FIRETA--X 0 - - - 27,000 27,000 0.00 1.22 0 0.00 27,000 1.22 FR-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2021 385,710 0 385,710 366.42 0.00 0 0.00 385,710 366.42 2024 2022 429,020 0 429,020 407.56 0.00 0 0.00 429,020 407.56 2024 2023 428,320 0 428,320 406.90 0.00 0 0.00 428,320 406.90 2024 2024 466,531 0 466,531 443.20 0.00 0 0.00 466,531 443.20 DIST TOTAL 1,709,581 0 1,709,581 1,624.08 0.00 0 0.00 1,709,581 1,624.08 RUN DATE: 11/8/2024 3:36 PM RELEASES REPORT Harnett County FR81ADVLTAX - ERWIN TOWN FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 44,599 246,063 290,662 42.37 233.76 0 0.00 290,662 276.13 DIST TOTAL --------------------------------------------------------------- 44,599 246,063 290,662 42.37 233.76 0 0.00 290,662 276.13 FR93ADVLTAX - SUMMERVILLE-BUNNLEVEL FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 48,880 5,000 53,880 23.88 5.00 0 0.00 53,880 28.88 2024 2024 46,222 0 46,222 46.22 0.00 0 0.00 46,222 46.22 DIST TOTAL 95,102 5,000 100,102 70.10 5.00 0 0.00 100,102 75.10 --------------------------------------------------------------- FR93PEN FEE - SUMMERVILLE-BUNNLEVEL FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 2,500 2,500 0.00 0.25 0 0.00 2,500 0.25 DIST TOTAL --------------------------------------------------------------- 0 2,500 2,500 0.00 0.25 0 0.00 2,500 0.25 SC20ADVLTAX - AVERASBORO SCHOOL TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 1,452 1,452 0.00 0.29 0 0.00 1,452 0.29 DIST TOTAL --------------------------------------------------------------- 0 1,452 1,452 0.00 0.29 0 0.00 1,452 0.29 SC20PEN FEE - AVERASBORO SCHOOL LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2024 2024 0 1,452 1,452 0.00 0.03 0 0.00 1,452 0.03 DIST TOTAL 0 1,452 1,452 0.00 0.03 0 0.00 1,452 0.03 --------------------------------------------------------------- ST05STRMFEE - DUNN STORMWATER FEE TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 0 0 449.82 0.00 0 0.00 0 449.82 2024 2024 0 0 0 449.82 0.00 0 0.00 0 449.82 DIST TOTAL 0 0 0 899.64 0.00 0 ---- 0.00 ------0 --- 899.64 ----- SW FFEEFEE _S_OLID WASTE FEE ----- --- ---- ----- TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 26,380 0 26,380 85.00 0.00 0 0.00 26,380 85.00 2024 2024 172,739 0 172,739 425.00 0.00 0 0.00 172,739 425.00 DIST TOTAL --------------------------------------------------------------- 199,119 0 199,119 510.00 0.00 0 0.00 199,119 510.00 GRAND TOTALS: 14,408,296 1,341,479 15,749,775 51,876.09 4,529.29 0 0.00 15,749,775 56,405.38